Anders søn og Jakobs søn ApS
CVR number: 39581396
Gammelgårdsvej 75 D, 3520 Farum
andersenogjakobsen@gmail.com
tel: 60633875
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 574.50 | 1 122.42 | |||
| External services | - 281.58 | - 523.93 | |||
| Gross profit | 292.92 | 598.49 | 83.70 | 159.03 | 293.76 |
| Wages and salaries | - 236.18 | - 691.35 | |||
| Social security expenses | -3.30 | -9.56 | |||
| Employee benefit expenses | - 165.51 | - 192.50 | - 290.76 | ||
| Total depreciation | -8.48 | -4.86 | -13.77 | ||
| EBIT | 53.44 | - 102.42 | -90.29 | -38.33 | -10.77 |
| Other financial income | 3.83 | 5.28 | |||
| Other financial expenses | -0.09 | -0.68 | -0.59 | -0.38 | -0.07 |
| Pre-tax profit | 53.34 | - 103.10 | -90.88 | -34.88 | -5.56 |
| Net earnings | 53.34 | - 103.10 | -90.88 | -34.88 | -5.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.93 | 31.91 | 49.81 | 36.04 | |
| Tangible assets total | 37.93 | 31.91 | 49.81 | 36.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.60 | 73.06 | 47.50 | 0.56 | 24.89 |
| Current other receivables | 40.59 | 44.42 | 6.39 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 81.60 | 73.06 | 88.10 | 44.98 | 32.28 |
| Cash and bank deposits | 74.72 | 30.13 | 60.41 | 73.13 | |
| Cash and cash equivalents | 74.72 | 30.13 | 60.41 | 73.13 | |
| Balance sheet total (assets) | 81.60 | 185.71 | 150.14 | 155.20 | 141.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.79 | 109.06 | 33.75 | -57.13 | -92.02 |
| Profit of the financial year | 53.34 | - 103.10 | -90.88 | -34.88 | -5.56 |
| Shareholders equity total | 66.15 | 5.96 | -17.13 | -52.02 | -57.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.31 | 57.21 | 12.15 | 25.55 | 26.21 |
| Current owed to participating | 6.14 | ||||
| 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 | |
| Current liabilities total | 15.46 | 179.75 | 167.27 | 207.22 | 199.03 |
| Balance sheet total (liabilities) | 81.60 | 185.71 | 150.14 | 155.20 | 141.45 |
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