ANDERS LINDSKOV JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28981384
Lindhovedvej 33 C, Helnæs 5631 Ebberup
anders.lindskov.33@gmail.com
tel: 62632993
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.52 | -86.29 | -84.05 | -36.69 | - 429.06 |
| Employee benefit expenses | - 286.99 | - 255.92 | - 500.02 | - 462.32 | - 587.36 |
| Total depreciation | -61.34 | -1 022.68 | |||
| EBIT | - 370.51 | - 342.21 | - 584.07 | - 560.35 | -2 039.09 |
| Other financial income | 1 492.00 | 10 389.95 | 1 540.69 | 4 930.16 | 5 747.64 |
| Other financial expenses | - 114.94 | -73.04 | -5 702.22 | -14.07 | |
| Pre-tax profit | 1 006.55 | 9 974.70 | -4 745.59 | 4 355.74 | 3 708.55 |
| Income taxes | - 131.71 | - 364.63 | - 142.99 | - 177.20 | - 626.85 |
| Net earnings | 874.84 | 9 610.07 | -4 888.58 | 4 178.53 | 3 081.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 518.96 | 13 496.29 | |||
| Tangible assets total | 14 518.96 | 13 496.29 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-curr. owed by particip. interest comp. | 550.00 | 1 572.45 | 2 637.50 | 3 428.74 | 4 192.43 |
| Non-current other receivables | 2 600.00 | 2 600.00 | 2 600.00 | ||
| Long term receivables total | 3 150.00 | 4 172.45 | 5 237.50 | 3 428.74 | 4 192.43 |
| Inventories total | |||||
| Current other receivables | 210.26 | 206.41 | 161.56 | 91.74 | 41.04 |
| Current deferred tax assets | 26.66 | 66.66 | |||
| Short term receivables total | 210.26 | 206.41 | 188.22 | 158.40 | 41.04 |
| Other current investments | 39 248.00 | 45 241.47 | 41 128.55 | 36 474.72 | 39 355.41 |
| Cash and bank deposits | 11 318.79 | 7 356.97 | 5 109.89 | 1 195.50 | 1 466.04 |
| Cash and cash equivalents | 50 566.79 | 52 598.44 | 46 238.44 | 37 670.22 | 40 821.45 |
| Balance sheet total (assets) | 53 947.05 | 56 997.31 | 51 684.16 | 55 796.32 | 58 571.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 6 780.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Retained earnings | 45 936.21 | 46 582.25 | 55 956.71 | 50 824.13 | 54 732.67 |
| Profit of the financial year | 874.84 | 9 610.07 | -4 888.58 | 4 178.53 | 3 081.70 |
| Shareholders equity total | 53 841.05 | 56 671.11 | 51 553.73 | 55 496.67 | 58 334.37 |
| Non-current owed to group member | 200.00 | ||||
| Non-current deferred tax liabilities | 31.50 | 31.50 | 31.50 | 31.50 | 31.50 |
| Non-current liabilities total | 31.50 | 31.50 | 31.50 | 231.50 | 31.50 |
| Short-term deferred tax liabilities | 4.52 | 226.72 | 145.50 | ||
| Other non-interest bearing current liabilities | 69.98 | 56.06 | 87.01 | 68.15 | 59.83 |
| Accruals and deferred income | 11.92 | 11.92 | |||
| Current liabilities total | 74.50 | 294.69 | 98.93 | 68.15 | 205.33 |
| Balance sheet total (liabilities) | 53 947.05 | 56 997.31 | 51 684.16 | 55 796.32 | 58 571.21 |
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