J.M. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36498471
Bøgevej 3, 4171 Glumsø
jma@agile.dk
tel: 53671708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.44 | -1.61 | |||
| Gross profit | -0.44 | -1.61 | |||
| EBIT | -0.44 | -1.61 | |||
| Other financial income | 391.81 | 119.88 | 116.85 | 5.66 | 86.28 |
| Other financial expenses | -86.03 | -0.31 | - 234.39 | ||
| Pre-tax profit | 391.37 | 32.24 | 116.54 | - 228.72 | 86.28 |
| Income taxes | -0.03 | ||||
| Net earnings | 391.34 | 32.24 | 116.54 | - 228.72 | 86.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120.00 | 66.00 | |||
| Investments total | 120.00 | 66.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Other current investments | 251.49 | 310.47 | 362.26 | 426.23 | |
| Cash and bank deposits | 482.86 | 317.61 | 341.16 | 160.65 | 182.96 |
| Cash and cash equivalents | 482.86 | 569.10 | 651.63 | 522.91 | 609.19 |
| Balance sheet total (assets) | 602.86 | 635.10 | 751.63 | 522.91 | 609.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 161.52 | 552.86 | 585.10 | 701.63 | 472.91 |
| Profit of the financial year | 391.34 | 32.24 | 116.54 | - 228.72 | 86.28 |
| Shareholders equity total | 602.86 | 635.10 | 751.63 | 522.91 | 609.19 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 602.86 | 635.10 | 751.63 | 522.91 | 609.19 |
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