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Anders søn og Jakobs søn ApS — Credit Rating and Financial Key Figures
CVR number: 39581396
Gammelgårdsvej 75 D, 3520 Farum
andersenogjakobsen@gmail.com
tel: 60633875
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.70 | 159.03 | 293.76 | 393.24 | 681.62 |
| Employee benefit expenses | - 165.51 | - 192.50 | - 290.76 | - 260.91 | - 590.65 |
| Total depreciation | -8.48 | -4.86 | -13.77 | -28.97 | -33.38 |
| EBIT | -90.29 | -38.33 | -10.77 | 103.36 | 57.59 |
| Other financial income | 3.83 | 5.28 | 0.04 | 0.19 | |
| Other financial expenses | -0.59 | -0.38 | -0.07 | -6.06 | -6.60 |
| Pre-tax profit | -90.88 | -34.88 | -5.56 | 97.34 | 51.18 |
| Income taxes | -2.18 | -11.26 | |||
| Net earnings | -90.88 | -34.88 | -5.56 | 95.16 | 39.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.91 | 49.81 | 36.04 | 99.43 | 87.34 |
| Tangible assets total | 31.91 | 49.81 | 36.04 | 99.43 | 87.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.50 | 0.56 | 24.89 | 63.74 | 22.20 |
| Current other receivables | 40.59 | 44.42 | 6.39 | 1.25 | 2.65 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 88.10 | 44.98 | 32.28 | 64.98 | 24.85 |
| Cash and bank deposits | 30.13 | 60.41 | 73.13 | 383.13 | 241.04 |
| Cash and cash equivalents | 30.13 | 60.41 | 73.13 | 383.13 | 241.04 |
| Balance sheet total (assets) | 150.14 | 155.20 | 141.45 | 547.55 | 353.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.75 | -57.13 | -92.02 | -32.61 | 62.55 |
| Profit of the financial year | -90.88 | -34.88 | -5.56 | 95.16 | 39.92 |
| Shareholders equity total | -17.13 | -52.02 | -57.58 | 102.55 | 142.47 |
| Provisions | 2.18 | 7.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.15 | 25.55 | 26.21 | 10.38 | 14.33 |
| Current owed to participating | 137.29 | 146.92 | |||
| Current owed to group member | 115.50 | 128.66 | 147.95 | 9.74 | |
| Short-term deferred tax liabilities | 5.85 | ||||
| Other non-interest bearing current liabilities | 39.62 | 53.01 | 24.87 | 135.15 | 26.34 |
| Accruals and deferred income | 160.00 | ||||
| Current liabilities total | 167.27 | 207.22 | 199.03 | 442.82 | 203.18 |
| Balance sheet total (liabilities) | 150.14 | 155.20 | 141.45 | 547.55 | 353.23 |
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