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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 122.42 | ||||
| External services | - 523.93 | ||||
| Gross profit | 598.49 | 83.70 | 159.03 | 293.76 | 393.24 |
| Wages and salaries | - 691.35 | ||||
| Social security expenses | -9.56 | ||||
| Employee benefit expenses | - 165.51 | - 192.50 | - 290.76 | - 260.91 | |
| Total depreciation | -8.48 | -4.86 | -13.77 | -28.97 | |
| EBIT | - 102.42 | -90.29 | -38.33 | -10.77 | 103.36 |
| Other financial income | 3.83 | 5.28 | 0.04 | ||
| Other financial expenses | -0.68 | -0.59 | -0.38 | -0.07 | -6.06 |
| Pre-tax profit | - 103.10 | -90.88 | -34.88 | -5.56 | 97.34 |
| Income taxes | -2.18 | ||||
| Net earnings | - 103.10 | -90.88 | -34.88 | -5.56 | 95.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.93 | 31.91 | 49.81 | 36.04 | 99.43 |
| Tangible assets total | 37.93 | 31.91 | 49.81 | 36.04 | 99.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.06 | 47.50 | 0.56 | 24.89 | 63.74 |
| Current other receivables | 40.59 | 44.42 | 6.39 | 1.25 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 73.06 | 88.10 | 44.98 | 32.28 | 64.98 |
| Cash and bank deposits | 74.72 | 30.13 | 60.41 | 73.13 | 383.13 |
| Cash and cash equivalents | 74.72 | 30.13 | 60.41 | 73.13 | 383.13 |
| Balance sheet total (assets) | 185.71 | 150.14 | 155.20 | 141.45 | 547.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 109.06 | 33.75 | -57.13 | -92.02 | -32.61 |
| Profit of the financial year | - 103.10 | -90.88 | -34.88 | -5.56 | 95.16 |
| Shareholders equity total | 5.96 | -17.13 | -52.02 | -57.58 | 102.55 |
| Provisions | 2.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 57.21 | 12.15 | 25.55 | 26.21 | 10.38 |
| Current owed to participating | 137.29 | ||||
| Current owed to group member | 115.50 | 128.66 | 147.95 | ||
| Other non-interest bearing current liabilities | 122.54 | 39.62 | 53.01 | 24.87 | 135.15 |
| Accruals and deferred income | 160.00 | ||||
| Current liabilities total | 179.75 | 167.27 | 207.22 | 199.03 | 442.82 |
| Balance sheet total (liabilities) | 185.71 | 150.14 | 155.20 | 141.45 | 547.55 |
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