Jan Andreasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40082530
Dronning Olgas Vej 40, 2000 Frederiksberg
tel: 51518831
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.88 | -3.88 | -4.00 | -5.00 |
| EBIT | -1.25 | -1.88 | -3.88 | -4.00 | -5.00 |
| Other financial expenses | -39.37 | -3.13 | -5.61 | ||
| Net income from associates (fin.) | 128.77 | 170.53 | 11.15 | 59.18 | |
| Pre-tax profit | 127.52 | 168.66 | -43.25 | 4.02 | 48.57 |
| Net earnings | 127.52 | 168.66 | -43.25 | 4.02 | 48.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 204.07 | 388.60 | 349.23 | 360.38 | 374.56 |
| Investments total | 204.07 | 388.60 | 349.23 | 360.38 | 374.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 204.07 | 388.60 | 349.23 | 360.38 | 374.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 18.00 | 18.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 127.52 | 274.18 | 230.93 | 182.89 | |
| Profit of the financial year | 127.52 | 168.66 | -43.25 | 4.02 | 48.57 |
| Shareholders equity total | 145.52 | 314.18 | 270.93 | 274.95 | 271.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.88 | 1.88 | 4.00 | 4.00 |
| Current owed to participating | 57.30 | 72.55 | 76.43 | 81.43 | 84.69 |
| Other non-interest bearing current liabilities | 14.41 | ||||
| Current liabilities total | 58.55 | 74.43 | 78.30 | 85.43 | 103.10 |
| Balance sheet total (liabilities) | 204.07 | 388.60 | 349.23 | 360.38 | 374.56 |
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