J.M. ANDERSEN HOLDING ApSActive
Key figures
0 kr.
Revenue 2025
Key ratios
2025100,0%
Equity ratio
12,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 83.446 | 3.446 | 92.111 | 482.859 | 317.606 | 341.159 | 160.651 | 182.962 | 113.516 |
| Total current assets | 84.746 | 86.572 | 92.111 | 482.859 | 569.096 | 751.632 | 522.908 | 609.191 | 693.931 |
| Total non-current assets | 120.000 | 120.000 | 120.000 | 120.000 | 66.000 | 0 | 0 | — | — |
| Total assets | 204.746 | 206.572 | 212.111 | 602.859 | 635.096 | 751.632 | 522.908 | 609.191 | 693.931 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | — | — | 594 | 0 | 0 | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | — | — | 594 | 0 | 0 | — | — | — | — |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 154.746 | 156.572 | 161.517 | 552.859 | 585.096 | 701.632 | 472.908 | 559.191 | 643.931 |
| Profit for the year | 0 | 1.826 | 4.945 | 391.342 | 32.237 | 116.536 | -228.724 | 86.283 | 84.740 |
| Total equity | 204.746 | 206.572 | 211.517 | 602.859 | 635.096 | 751.632 | 522.908 | 609.191 | 693.931 |
| Income statement | |||||||||
| Sales revenue | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | 0 | — | — | — | — | 0 |
| Operating profit | — | — | — | -436 | -1.612 | 0 | 0 | 0 | 0 |
| Profit before income tax | 0 | 2.341 | 6.324 | 391.369 | 32.237 | 116.536 | -228.724 | 86.283 | 85.600 |
| Profit for the reporting year | 0 | 1.826 | 4.945 | 391.342 | 32.237 | 116.536 | -228.724 | 86.283 | 84.740 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.