N.J.ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31599237
Hjalmar Brantings Plads 8, 2100 København Ø
jacobmedc@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.30 | -10.95 | |||
| Costs of management | -6.35 | -7.21 | -16.36 | ||
| EBIT | -6.35 | -7.21 | -16.36 | -19.30 | -10.95 |
| Other financial income | 12.47 | 16.38 | 0.15 | 50.91 | 24.13 |
| Other financial expenses | -10.07 | -4.97 | -32.07 | -4.86 | -2.38 |
| Pre-tax profit | -3.95 | 4.19 | -48.28 | 26.75 | 10.80 |
| Net earnings | -3.95 | 4.19 | -48.28 | 26.75 | 10.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.00 | 0.03 | 0.07 | 0.03 | |
| Short term receivables total | 24.00 | 0.03 | 0.07 | 0.03 | |
| Other current investments | 482.17 | 586.84 | 564.47 | 615.23 | 639.21 |
| Cash and bank deposits | 733.99 | 354.17 | 458.36 | 208.25 | 206.86 |
| Cash and cash equivalents | 1 216.15 | 941.01 | 1 022.83 | 823.47 | 846.06 |
| Balance sheet total (assets) | 1 240.15 | 941.01 | 1 022.86 | 823.54 | 846.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 | 55.30 | ||
| Retained earnings | 734.18 | 677.33 | 681.52 | 577.94 | 604.69 |
| Profit of the financial year | -3.95 | 4.19 | -48.28 | 26.75 | 10.80 |
| Shareholders equity total | 906.93 | 859.42 | 758.24 | 784.99 | 740.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 328.22 | 76.59 | 245.09 | 33.55 | 85.49 |
| Other non-interest bearing current liabilities | 14.53 | 15.11 | |||
| Current liabilities total | 333.22 | 81.59 | 264.62 | 38.55 | 105.61 |
| Balance sheet total (liabilities) | 1 240.15 | 941.01 | 1 022.86 | 823.54 | 846.10 |
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