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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 675.02 | 1 437.61 | 707.43 | 1 701.79 | 3 925.28 |
| Other financial expenses | -88.09 | -32.37 | - 141.47 | - 788.89 | -31.97 |
| Net income from associates (fin.) | 4 919.33 | 6 224.03 | 7 844.93 | 41 097.60 | 483.35 |
| Pre-tax profit | 5 492.78 | 7 613.48 | 8 366.60 | 39 173.11 | 4 359.59 |
| Income taxes | - 361.82 | -1 165.64 | |||
| Net earnings | 5 492.78 | 7 613.48 | 8 366.60 | 38 811.29 | 3 193.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 71 813.24 | 78 037.28 | 70 882.21 | 229.81 | 15 713.16 |
| Investments total | 71 813.24 | 78 037.28 | 70 882.21 | 229.81 | 15 713.16 |
| Non-curr. owed by particip. interest comp. | 1 959.11 | 1 978.79 | 4 018.76 | 5 564.14 | 5 620.03 |
| Non-current loans receivable | 40 999.83 | 40 999.83 | |||
| Long term receivables total | 1 959.11 | 1 978.79 | 4 018.76 | 46 563.97 | 46 619.87 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.22 | 233.78 | 236.13 | ||
| Current deferred tax assets | 22.24 | ||||
| Short term receivables total | 22.24 | 35.22 | 233.78 | 236.13 | |
| Other current investments | 5 075.37 | 6 651.66 | 12 703.24 | 14 345.11 | 23 443.38 |
| Cash and bank deposits | 362.40 | 162.40 | 7 413.54 | 73 023.04 | 50 319.42 |
| Cash and cash equivalents | 5 437.77 | 6 814.06 | 20 116.78 | 87 368.15 | 73 762.79 |
| Balance sheet total (assets) | 79 232.36 | 86 865.34 | 95 251.54 | 134 398.06 | 136 095.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 27 056.70 | 33 280.73 | 26 125.67 | 463.16 | |
| Retained earnings | 42 195.85 | 41 464.60 | 56 233.15 | 90 725.41 | 129 073.54 |
| Profit of the financial year | 5 492.78 | 7 613.48 | 8 366.60 | 38 811.29 | 3 193.95 |
| Shareholders equity total | 74 870.33 | 82 483.81 | 90 850.41 | 129 661.69 | 132 855.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 348.29 | 4 367.78 | 4 387.38 | 4 415.96 | 2 027.93 |
| Current owed to group member | 68.16 | ||||
| Short-term deferred tax liabilities | 306.66 | 1 130.34 | |||
| Other non-interest bearing current liabilities | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
| Current liabilities total | 4 362.04 | 4 381.53 | 4 401.13 | 4 736.37 | 3 240.17 |
| Balance sheet total (liabilities) | 79 232.36 | 86 865.34 | 95 251.54 | 134 398.06 | 136 095.82 |
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