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BBB 0401 ApS — Credit Rating and Financial Key Figures
CVR number: 42894222
Agern Alle 5 A, 2970 Hørsholm
info@andersjensen.org
tel: 30134184
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.80 | -0.42 | -0.68 | -1.14 |
| EBIT | -5.80 | -0.42 | -0.68 | -1.14 |
| Other financial income | 21.24 | 21.75 | ||
| Other financial expenses | -0.00 | -0.13 | -4.36 | -0.39 |
| Net income from associates (fin.) | 10.00 | 279.99 | 497.54 | |
| Pre-tax profit | -5.81 | 9.45 | 296.19 | 517.76 |
| Income taxes | 1.30 | -4.52 | -4.54 | |
| Net earnings | -5.81 | 10.76 | 291.67 | 513.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | 40.00 | |||
| Long term receivables total | 40.00 | |||
| Inventories total | ||||
| Current other receivables | 31.81 | 4.58 | ||
| Current deferred tax assets | 51.79 | 160.48 | 346.51 | |
| Short term receivables total | 83.59 | 160.48 | 351.09 | |
| Other current investments | 171.24 | 556.70 | ||
| Cash and bank deposits | 0.29 | 3.65 | 7.75 | 5.45 |
| Cash and cash equivalents | 0.29 | 3.65 | 178.99 | 562.14 |
| Balance sheet total (assets) | 40.29 | 127.24 | 379.46 | 953.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | ||
| Retained earnings | -5.81 | - 252.05 | - 119.18 | |
| Profit of the financial year | -5.81 | 10.76 | 291.67 | 513.23 |
| Shareholders equity total | 34.19 | 44.95 | 214.62 | 592.85 |
| Non-current liabilities total | ||||
| Current owed to group member | 174.34 | |||
| Short-term deferred tax liabilities | 50.48 | 186.04 | ||
| Other non-interest bearing current liabilities | 6.09 | 31.81 | 164.85 | |
| Current liabilities total | 6.09 | 82.29 | 164.85 | 360.38 |
| Balance sheet total (liabilities) | 40.29 | 127.24 | 379.46 | 953.23 |
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