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JENS CHRISTIAN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34883645
Hoedvej 47 B, Sønder Homå 8444 Balle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.45 | -10.35 | -12.16 | -12.35 | -15.03 |
| EBIT | -12.45 | -10.35 | -12.16 | -12.35 | -15.03 |
| Other financial income | 5.53 | 7.55 | 9.27 | 11.43 | 15.09 |
| Other financial expenses | -9.80 | -11.88 | -35.95 | -56.45 | -72.91 |
| Net income from associates (fin.) | 235.58 | 293.35 | 75.77 | 204.13 | 196.28 |
| Pre-tax profit | 218.85 | 278.66 | 36.92 | 146.77 | 123.42 |
| Net earnings | 218.85 | 278.66 | 36.92 | 146.77 | 123.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 328.43 | 493.93 | 491.19 | 594.89 | 647.67 |
| Investments total | 328.43 | 493.93 | 491.19 | 594.89 | 647.67 |
| Non-curr. owed by particip. interest comp. | 357.09 | 365.51 | 576.18 | 584.82 | 536.62 |
| Long term receivables total | 357.09 | 365.51 | 576.18 | 584.82 | 536.62 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.52 | 132.82 | 236.04 | 260.59 | |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 87.52 | 132.82 | 236.04 | 260.59 | |
| Cash and bank deposits | 13.18 | 12.49 | 50.33 | 37.98 | 172.95 |
| Cash and cash equivalents | 13.18 | 12.49 | 50.33 | 37.98 | 172.95 |
| Balance sheet total (assets) | 698.69 | 959.45 | 1 250.52 | 1 453.73 | 1 617.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.00 | 117.80 | 117.00 | ||
| Other reserves | 106.00 | 81.77 | 529.89 | 582.67 | |
| Retained earnings | - 217.47 | - 222.41 | -36.52 | - 447.72 | - 353.73 |
| Profit of the financial year | 218.85 | 278.66 | 36.92 | 146.77 | 123.42 |
| Shareholders equity total | 191.38 | 360.05 | 279.17 | 308.94 | 432.36 |
| Non-current other liabilities | 499.51 | 591.60 | |||
| Non-current deferred tax liabilities | 963.55 | 1 104.75 | 1 177.66 | ||
| Non-current liabilities total | 499.51 | 591.60 | 963.55 | 1 104.75 | 1 177.66 |
| Current trade creditors | 7.80 | 7.80 | 7.80 | 7.80 | 7.80 |
| Other non-interest bearing current liabilities | 32.24 | ||||
| Current liabilities total | 7.80 | 7.80 | 7.80 | 40.04 | 7.80 |
| Balance sheet total (liabilities) | 698.69 | 959.45 | 1 250.52 | 1 453.73 | 1 617.82 |
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