ALLAN JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29192332
Greve Strandvej 78, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.00 | -6.00 | -6.00 |
| Gross profit | -3.75 | -3.75 | -3.00 | -6.00 | -6.00 |
| EBIT | -3.75 | -3.75 | -3.00 | -6.00 | -6.00 |
| Net income from associates (fin.) | - 118.00 | 87.78 | 48.51 | - 228.92 | |
| Pre-tax profit | - 121.75 | 84.03 | 45.51 | -6.00 | - 234.92 |
| Income taxes | -3.00 | ||||
| Net earnings | - 121.75 | 84.03 | 42.51 | -6.00 | - 234.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 216.69 | 304.47 | 352.98 | 352.98 | 124.06 |
| Investments total | 216.69 | 304.47 | 352.98 | 352.98 | 124.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 216.69 | 304.47 | 352.98 | 352.98 | 124.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 309.05 | - 425.80 | - 346.77 | - 304.26 | - 310.26 |
| Profit of the financial year | - 121.75 | 84.03 | 42.51 | -6.00 | - 234.92 |
| Shareholders equity total | - 305.80 | - 216.77 | - 179.26 | - 185.26 | - 420.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 44.76 | 521.24 | 527.24 | 533.24 | 539.24 |
| Current owed to group member | 472.73 | ||||
| Current liabilities total | 522.49 | 521.24 | 532.24 | 538.24 | 544.24 |
| Balance sheet total (liabilities) | 216.69 | 304.47 | 352.98 | 352.98 | 124.06 |
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