JETTE D. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30525868
Gammel Møllevej 78, 7970 Redsted M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.85 | -5.85 | -5.00 | -5.50 |
| EBIT | -5.00 | -5.85 | -5.85 | -5.00 | -5.50 |
| Other financial income | 2.07 | 7.75 | |||
| Other financial expenses | -3.15 | -2.73 | -3.05 | -7.09 | -13.75 |
| Net income from associates (fin.) | 431.26 | 540.55 | 462.81 | 185.96 | 204.82 |
| Pre-tax profit | 423.11 | 531.96 | 453.91 | 175.94 | 193.33 |
| Net earnings | 423.11 | 531.96 | 453.91 | 175.94 | 193.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 770.44 | 2 110.98 | 2 373.79 | 2 359.75 | 2 464.57 |
| Investments total | 1 770.44 | 2 110.98 | 2 373.79 | 2 359.75 | 2 464.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.66 | 0.23 | |||
| Short term receivables total | 0.66 | 0.23 | |||
| Cash and bank deposits | 102.68 | 69.22 | 153.30 | 313.61 | 355.07 |
| Cash and cash equivalents | 102.68 | 69.22 | 153.30 | 313.61 | 355.07 |
| Balance sheet total (assets) | 1 873.12 | 2 180.21 | 2 527.09 | 2 674.02 | 2 819.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 970.44 | 1 310.98 | 1 573.79 | 1 559.75 | 1 664.57 |
| Retained earnings | -47.34 | -64.78 | 104.38 | 472.33 | 443.44 |
| Profit of the financial year | 423.11 | 531.96 | 453.91 | 175.94 | 193.33 |
| Shareholders equity total | 1 571.21 | 2 003.17 | 2 357.07 | 2 433.01 | 2 526.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 107.63 | 81.55 | 155.92 | 236.00 | 288.53 |
| Other non-interest bearing current liabilities | 189.29 | 90.49 | 9.10 | ||
| Current liabilities total | 301.91 | 177.04 | 170.02 | 241.00 | 293.53 |
| Balance sheet total (liabilities) | 1 873.12 | 2 180.21 | 2 527.09 | 2 674.02 | 2 819.87 |
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