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Jasmin Juul Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39834278
Thorsgade 28, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.59 | -3.19 | -10.00 | -4.35 | -0.60 |
| EBIT | -2.59 | -3.19 | -10.00 | -4.35 | -0.60 |
| Other financial expenses | -0.13 | -0.06 | -0.07 | -0.18 | |
| Net income from associates (fin.) | 719.93 | 184.23 | 97.64 | 339.86 | - 468.41 |
| Pre-tax profit | 717.22 | 180.99 | 87.57 | 335.51 | - 469.19 |
| Income taxes | -0.60 | -4.80 | |||
| Net earnings | 716.62 | 180.99 | 87.57 | 335.51 | - 473.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 462.82 | 1 587.05 | 1 564.69 | 1 824.55 | 1 288.64 |
| Investments total | 1 462.82 | 1 587.05 | 1 564.69 | 1 824.55 | 1 288.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.30 | 30.15 | 33.95 | 52.95 | 33.15 |
| Current other receivables | 1.95 | 1.95 | 1.95 | 1.95 | |
| Short term receivables total | 31.30 | 32.10 | 35.90 | 54.90 | 35.10 |
| Cash and bank deposits | 0.90 | 1.00 | 1.10 | 0.50 | 14.90 |
| Cash and cash equivalents | 0.90 | 1.00 | 1.10 | 0.50 | 14.90 |
| Balance sheet total (assets) | 1 495.03 | 1 620.15 | 1 601.69 | 1 879.95 | 1 338.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 118.20 | 67.50 | 79.40 |
| Other reserves | 1 382.82 | 1 507.05 | 1 407.49 | 1 737.05 | 1 168.64 |
| Retained earnings | - 714.22 | - 180.74 | -75.59 | - 327.88 | 496.65 |
| Profit of the financial year | 716.62 | 180.99 | 87.57 | 335.51 | - 473.99 |
| Shareholders equity total | 1 491.72 | 1 616.20 | 1 587.67 | 1 862.18 | 1 320.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.19 | ||||
| Short-term deferred tax liabilities | 0.60 | ||||
| Other non-interest bearing current liabilities | 2.71 | 0.76 | 14.02 | 17.77 | 17.95 |
| Current liabilities total | 3.31 | 3.95 | 14.02 | 17.77 | 17.95 |
| Balance sheet total (liabilities) | 1 495.03 | 1 620.15 | 1 601.69 | 1 879.95 | 1 338.64 |
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