Anders Jytzler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41989394
Niels Bohrs Vej 6, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -43.73 | -5.00 | -5.63 |
| EBIT | -43.73 | -5.00 | -5.63 |
| Other financial expenses | -3.28 | -4.08 | -3.68 |
| Net income from associates (fin.) | 113.46 | 56.46 | 158.25 |
| Pre-tax profit | 66.45 | 47.39 | 148.95 |
| Income taxes | 1.64 | 2.00 | 1.23 |
| Net earnings | 68.09 | 49.38 | 150.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 193.46 | 289.92 | 448.18 |
| Investments total | 193.46 | 289.92 | 448.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.43 | 46.89 | 71.78 |
| Short term receivables total | 6.43 | 46.89 | 71.78 |
| Cash and bank deposits | 5.21 | 1.78 | 3.55 |
| Cash and cash equivalents | 5.21 | 1.78 | 3.55 |
| Balance sheet total (assets) | 205.10 | 338.59 | 523.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 113.46 | 155.19 | 328.18 |
| Retained earnings | - 113.46 | -87.10 | - 210.71 |
| Profit of the financial year | 68.09 | 49.38 | 150.18 |
| Shareholders equity total | 108.09 | 157.47 | 307.65 |
| Non-current deferred tax liabilities | 4.80 | 11.52 | 51.24 |
| Non-current liabilities total | 4.80 | 11.52 | 51.24 |
| Current trade creditors | 4.00 | 4.00 | |
| Current owed to participating | 88.22 | 90.73 | 94.12 |
| Current owed to group member | 21.39 | 15.21 | |
| Short-term deferred tax liabilities | 13.48 | 11.28 | |
| Other non-interest bearing current liabilities | 4.00 | 40.00 | 40.00 |
| Current liabilities total | 92.22 | 169.60 | 164.61 |
| Balance sheet total (liabilities) | 205.10 | 338.59 | 523.50 |
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