JENS CHRISTIAN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34883645
Hoedvej 47 B, Sønder Homå 8444 Balle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -12.45 | -10.35 | -12.16 | -12.35 |
| EBIT | -9.25 | -12.45 | -10.35 | -12.16 | -12.35 |
| Other financial income | 21.27 | 5.53 | 7.55 | 9.27 | 11.43 |
| Other financial expenses | -17.89 | -9.80 | -11.88 | -35.95 | -56.45 |
| Net income from associates (fin.) | -70.06 | 235.58 | 293.35 | 75.77 | 204.13 |
| Pre-tax profit | -75.93 | 218.85 | 278.66 | 36.92 | 146.77 |
| Net earnings | -75.93 | 218.85 | 278.66 | 36.92 | 146.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 101.81 | 328.43 | 493.93 | 491.19 | 594.89 |
| Investments total | 101.81 | 328.43 | 493.93 | 491.19 | 594.89 |
| Non-curr. owed by particip. interest comp. | 367.59 | 357.09 | 365.51 | 576.18 | 584.82 |
| Long term receivables total | 367.59 | 357.09 | 365.51 | 576.18 | 584.82 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.52 | 132.82 | 236.04 | ||
| Short term receivables total | 87.52 | 132.82 | 236.04 | ||
| Cash and bank deposits | 0.64 | 13.18 | 12.49 | 50.33 | 37.98 |
| Cash and cash equivalents | 0.64 | 13.18 | 12.49 | 50.33 | 37.98 |
| Balance sheet total (assets) | 470.05 | 698.69 | 959.45 | 1 250.52 | 1 453.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | ||
| Retained earnings | -31.54 | - 217.47 | - 222.41 | -36.52 | - 447.72 |
| Profit of the financial year | -75.93 | 218.85 | 278.66 | 36.92 | 146.77 |
| Shareholders equity total | -27.47 | 191.38 | 360.05 | 279.17 | 308.94 |
| Non-current other liabilities | 489.72 | 499.51 | 591.60 | ||
| Non-current deferred tax liabilities | 963.55 | 1 104.75 | |||
| Non-current liabilities total | 489.72 | 499.51 | 591.60 | 963.55 | 1 104.75 |
| 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 | 7.80 | 40.04 |
| Balance sheet total (liabilities) | 470.05 | 698.69 | 959.45 | 1 250.52 | 1 453.73 |
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