ANNA METTE & BENT JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20744847
Hovdiget 54, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.34 | -11.10 | -8.71 | -10.00 | -13.13 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 108.34 | - 111.10 | - 108.71 | - 110.00 | - 113.13 |
| Other financial income | -76.76 | 795.41 | 405.60 | 235.67 | 671.30 |
| Other financial expenses | -1.03 | -0.77 | - 984.49 | -4.31 | -2.23 |
| Pre-tax profit | - 186.14 | 683.53 | - 687.60 | 121.36 | 555.95 |
| Income taxes | 0.05 | - 100.26 | 0.07 | -2.53 | 0.26 |
| Net earnings | - 186.09 | 583.27 | - 687.52 | 118.83 | 556.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.54 | ||||
| Current deferred tax assets | 59.91 | 62.82 | 28.67 | 102.25 | 22.93 |
| Short term receivables total | 59.91 | 62.82 | 28.67 | 102.25 | 34.47 |
| Other current investments | 5 276.88 | 6 242.27 | 5 319.23 | 5 486.95 | 5 704.19 |
| Cash and bank deposits | 579.01 | 0.47 | 4.53 | 0.86 | 49.01 |
| Cash and cash equivalents | 5 855.89 | 6 242.73 | 5 323.76 | 5 487.82 | 5 753.20 |
| Balance sheet total (assets) | 5 915.79 | 6 305.55 | 5 352.43 | 5 590.07 | 5 787.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 5 711.42 | 5 412.33 | 5 881.20 | 5 075.88 | 5 072.71 |
| Profit of the financial year | - 186.09 | 583.27 | - 687.52 | 118.83 | 556.21 |
| Shareholders equity total | 5 785.93 | 6 145.60 | 5 343.68 | 5 344.71 | 5 778.92 |
| Non-current deferred tax liabilities | 100.30 | ||||
| Non-current liabilities total | 100.30 | ||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to participating | 77.23 | 50.90 | 236.61 | ||
| Other non-interest bearing current liabilities | 43.88 | ||||
| Current liabilities total | 129.86 | 59.65 | 8.75 | 245.36 | 8.75 |
| Balance sheet total (liabilities) | 5 915.79 | 6 305.55 | 5 352.43 | 5 590.07 | 5 787.67 |
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