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JANNIK ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27724787
Klostervej 62, 8680 Ry
jannikba@hotmail.com
tel: 20208949
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.19 | -56.30 | -43.75 | -43.88 | -45.71 |
| EBIT | -18.19 | -56.30 | -43.75 | -43.88 | -45.71 |
| Other financial income | 895.81 | - 482.56 | 409.73 | 987.64 | 485.85 |
| Other financial expenses | -37.03 | -6.56 | -0.17 | -0.02 | -10.74 |
| Pre-tax profit | 840.59 | - 545.42 | 365.81 | 943.74 | 429.40 |
| Income taxes | - 186.74 | 118.65 | -80.52 | - 207.62 | -96.40 |
| Net earnings | 653.86 | - 426.77 | 285.30 | 736.12 | 332.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 118.06 | 121.88 | 77.97 | 165.25 | 151.55 |
| Current deferred tax assets | 151.66 | 109.80 | 56.13 | ||
| Short term receivables total | 118.06 | 273.55 | 187.77 | 221.38 | 151.55 |
| Other current investments | 4 648.19 | 3 881.96 | 4 225.27 | 5 065.18 | 4 801.43 |
| Cash and bank deposits | 172.68 | 22.18 | 48.83 | 48.76 | 211.46 |
| Cash and cash equivalents | 4 820.87 | 3 904.14 | 4 274.10 | 5 113.94 | 5 012.89 |
| Balance sheet total (assets) | 4 938.93 | 4 177.68 | 4 461.87 | 5 335.32 | 5 164.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 600.00 | 800.00 | ||
| Retained earnings | 3 806.85 | 4 460.70 | 4 033.93 | 3 719.23 | 3 655.35 |
| Profit of the financial year | 653.86 | - 426.77 | 285.30 | 736.12 | 332.99 |
| Shareholders equity total | 4 700.10 | 4 158.93 | 4 444.23 | 5 180.35 | 4 913.34 |
| Non-current deferred tax liabilities | 137.45 | 96.40 | |||
| Non-current liabilities total | 137.45 | 96.40 | |||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | |
| Short-term deferred tax liabilities | 213.60 | 137.20 | |||
| Other non-interest bearing current liabilities | 25.23 | 1.25 | 0.14 | 0.02 | |
| Current liabilities total | 238.83 | 18.75 | 17.64 | 17.52 | 154.70 |
| Balance sheet total (liabilities) | 4 938.93 | 4 177.68 | 4 461.87 | 5 335.32 | 5 164.44 |
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