ANDERS JENSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34612854
Stenbjerg 24, 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.78 | 148.44 | 140.98 | 199.22 | 201.51 |
| Employee benefit expenses | - 250.00 | - 160.00 | - 150.00 | - 150.00 | |
| Total depreciation | -4.70 | ||||
| EBIT | -17.22 | -11.56 | -9.02 | 44.52 | 201.51 |
| Other financial income | 256.63 | 700.62 | 145.72 | 664.59 | 1 163.74 |
| Other financial expenses | -6.14 | -7.70 | - 499.87 | -14.03 | -1.85 |
| Net income from associates (fin.) | 3 570.00 | 6 023.26 | 2 400.00 | 3 840.00 | 5 520.00 |
| Pre-tax profit | 3 803.27 | 6 704.62 | 2 036.82 | 4 535.08 | 6 883.40 |
| Income taxes | -51.30 | - 149.89 | 79.71 | - 152.92 | - 301.00 |
| Net earnings | 3 751.96 | 6 554.73 | 2 116.53 | 4 382.16 | 6 582.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 936.98 | 3 936.98 | 3 936.98 | 3 936.98 | 3 936.98 |
| Investments total | 3 936.98 | 3 936.98 | 3 936.98 | 3 936.98 | 3 936.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 100.00 | 6 416.13 | 3 000.00 | 8 520.00 | |
| Current other receivables | 1.49 | 0.18 | |||
| Current deferred tax assets | 92.93 | ||||
| Short term receivables total | 6 100.00 | 6 510.54 | 3 000.00 | 8 520.18 | |
| Other current investments | 4 640.39 | ||||
| Cash and bank deposits | 9 628.32 | 10 113.53 | 9 812.85 | 10 370.88 | 6 663.95 |
| Cash and cash equivalents | 9 628.32 | 10 113.53 | 9 812.85 | 10 370.88 | 11 304.34 |
| Balance sheet total (assets) | 13 565.30 | 20 150.51 | 20 260.37 | 17 307.86 | 23 761.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 1 000.00 | 117.80 | 7 362.00 | 135.00 |
| Other reserves | -7 240.00 | ||||
| Retained earnings | 9 550.93 | 12 302.89 | 17 939.83 | 12 694.35 | 16 941.51 |
| Profit of the financial year | 3 751.96 | 6 554.73 | 2 116.53 | 4 382.16 | 6 582.40 |
| Shareholders equity total | 13 495.89 | 19 937.63 | 20 254.15 | 17 278.51 | 23 738.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.30 | 47.89 | 1.22 | 23.99 | 14.60 |
| Other non-interest bearing current liabilities | 26.10 | 165.00 | 5.00 | 5.36 | 8.00 |
| Current liabilities total | 69.40 | 212.88 | 6.22 | 29.35 | 22.59 |
| Balance sheet total (liabilities) | 13 565.30 | 20 150.51 | 20 260.37 | 17 307.86 | 23 761.50 |
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