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JØRGEN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33784295
Klokkervej 95, 4000 Roskilde
klokkervej95@gmail.com
tel: 23712815
Nej
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.52 | -29.41 | -27.90 | -29.38 | -31.27 |
| Employee benefit expenses | - 347.61 | - 372.39 | - 347.67 | - 367.64 | - 378.21 |
| EBIT | - 378.12 | - 401.81 | - 375.57 | - 397.02 | - 409.47 |
| Other financial income | 1.13 | ||||
| Other financial expenses | - 192.25 | - 123.03 | - 108.62 | - 158.52 | - 104.16 |
| Income from other inv. held as non-curr. assets | 766.67 | - 855.88 | 867.18 | 715.35 | 121.33 |
| Pre-tax profit | 196.30 | -1 380.72 | 382.99 | 159.81 | - 391.17 |
| Income taxes | -45.63 | -45.96 | |||
| Net earnings | 150.67 | -1 380.72 | 337.03 | 159.81 | - 391.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 056.67 | 7 575.43 | 8 031.84 | 7 993.25 | 7 704.39 |
| Long term receivables total | 9 056.67 | 7 575.43 | 8 031.84 | 7 993.25 | 7 704.39 |
| Inventories total | |||||
| Current deferred tax assets | 61.34 | 71.90 | 57.89 | 40.84 | 64.72 |
| Short term receivables total | 61.34 | 71.90 | 57.89 | 40.84 | 64.72 |
| Cash and bank deposits | 327.90 | 305.16 | 141.45 | 297.18 | 103.88 |
| Cash and cash equivalents | 327.90 | 305.16 | 141.45 | 297.18 | 103.88 |
| Balance sheet total (assets) | 9 445.91 | 7 952.49 | 8 231.18 | 8 331.27 | 7 872.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 8 158.08 | 8 249.85 | 6 808.13 | 7 077.67 | 7 158.08 |
| Profit of the financial year | 150.67 | -1 380.72 | 337.03 | 159.81 | - 391.17 |
| Shareholders equity total | 8 445.95 | 7 008.03 | 7 286.17 | 7 384.98 | 6 926.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 899.92 | 899.92 | 899.92 | 899.92 | 899.92 |
| Current trade creditors | 17.75 | 18.75 | 19.38 | 20.00 | 20.63 |
| Current owed to participating | 69.90 | 13.40 | 13.40 | 13.40 | 13.40 |
| Other non-interest bearing current liabilities | 12.39 | 12.39 | 12.32 | 12.97 | 12.74 |
| Current liabilities total | 999.96 | 944.46 | 945.02 | 946.29 | 946.68 |
| Balance sheet total (liabilities) | 9 445.91 | 7 952.49 | 8 231.18 | 8 331.27 | 7 872.99 |
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