JN Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40841261
Bernstorffsvej 89 A, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 3.13 | -3.75 | -3.13 | -4.50 |
| EBIT | -2.50 | 3.13 | -3.75 | -3.13 | -4.50 |
| Other financial income | 389.09 | 824.21 | 830.26 | 887.27 | 884.69 |
| Other financial expenses | -0.07 | -1.37 | - 120.92 | -1.88 | |
| Net income from associates (fin.) | 10 864.79 | 1 979.31 | - 399.88 | -2 203.43 | -3 508.83 |
| Pre-tax profit | 11 251.31 | 2 805.27 | 305.72 | -1 321.16 | -2 628.64 |
| Income taxes | -85.05 | - 181.74 | - 155.23 | - 195.30 | - 193.64 |
| Net earnings | 11 166.26 | 2 623.53 | 150.49 | -1 516.46 | -2 822.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Participating interests | 13 519.38 | 15 498.68 | 14 192.00 | 11 947.57 | 8 319.06 |
| Investments total | 13 529.38 | 15 508.68 | 14 202.00 | 11 957.57 | 8 329.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 388.36 | 28 211.67 | 28 787.23 | 29 493.28 | 30 181.07 |
| Current owed by particip. interest comp. | 55.30 | 91.89 | 94.65 | 97.45 | |
| Short term receivables total | 27 443.66 | 28 211.67 | 28 879.12 | 29 587.93 | 30 278.52 |
| Other current investments | 583.53 | ||||
| Cash and bank deposits | 30.72 | 26.35 | 57.22 | 157.67 | 94.40 |
| Cash and cash equivalents | 30.72 | 26.35 | 640.74 | 157.67 | 94.40 |
| Balance sheet total (assets) | 41 003.75 | 43 746.70 | 43 721.86 | 41 703.17 | 38 701.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 500.00 | 58.90 | 67.50 |
| Other reserves | 10 703.83 | 10 283.14 | 11 376.46 | 9 132.02 | 9 012.34 |
| Retained earnings | 18 848.00 | 30 377.76 | 31 401.17 | 33 696.19 | 32 112.23 |
| Profit of the financial year | 11 166.26 | 2 623.53 | 150.49 | -1 516.46 | -2 822.28 |
| Shareholders equity total | 40 814.60 | 43 381.63 | 43 468.11 | 41 410.65 | 38 409.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 95.30 | 95.60 | 95.30 | 95.30 | 95.30 |
| Current owed to group member | 85.05 | ||||
| Short-term deferred tax liabilities | 85.05 | 181.74 | 155.23 | 194.10 | 193.64 |
| Other non-interest bearing current liabilities | 8.81 | 2.68 | 3.22 | 3.12 | 3.25 |
| Current liabilities total | 189.15 | 365.07 | 253.75 | 292.52 | 292.19 |
| Balance sheet total (liabilities) | 41 003.75 | 43 746.70 | 43 721.86 | 41 703.17 | 38 701.97 |
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