ANDERS BULL JENSEN HOLDING VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 30279719
Overgårdsvej 32, 7120 Vejle Øst

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-13.48-15.80-44.30-2 837.39-17.07
EBIT-13.48-15.80-44.30-2 837.39-17.07
Other financial income675.021 437.61707.431 701.793 925.28
Other financial expenses-88.09-32.37- 141.47- 788.89-31.97
Net income from associates (fin.)4 919.336 224.037 844.9341 097.60483.35
Pre-tax profit5 492.787 613.488 366.6039 173.114 359.59
Income taxes- 361.82-1 165.64
Net earnings5 492.787 613.488 366.6038 811.293 193.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests71 813.2478 037.2870 882.21229.8115 713.16
Investments total71 813.2478 037.2870 882.21229.8115 713.16
Non-curr. owed by particip. interest comp.1 959.111 978.794 018.765 564.145 620.03
Non-current loans receivable40 999.8340 999.83
Long term receivables total1 959.111 978.794 018.7646 563.9746 619.87
Inventories total
Current amounts owed by group member comp.35.22233.78236.13
Current deferred tax assets22.24
Short term receivables total22.2435.22233.78236.13
Other current investments5 075.376 651.6612 703.2414 345.1123 443.38
Cash and bank deposits362.40162.407 413.5473 023.0450 319.42
Cash and cash equivalents5 437.776 814.0620 116.7887 368.1573 762.79
Balance sheet total (assets)79 232.3686 865.3495 251.54134 398.06136 095.82

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves27 056.7033 280.7326 125.67463.16
Retained earnings42 195.8541 464.6056 233.1590 725.41129 073.54
Profit of the financial year5 492.787 613.488 366.6038 811.293 193.95
Shareholders equity total74 870.3382 483.8190 850.41129 661.69132 855.64
Non-current liabilities total
Current owed to participating4 348.294 367.784 387.384 415.962 027.93
Current owed to group member68.16
Short-term deferred tax liabilities306.661 130.34
Other non-interest bearing current liabilities13.7513.7513.7513.7513.75
Current liabilities total4 362.044 381.534 401.134 736.373 240.17
Balance sheet total (liabilities)79 232.3686 865.3495 251.54134 398.06136 095.82
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