JAKOB ANDRESEN ApS
CVR number: 36466979
Vejstruprød Landevej 40, 6093 Sjølund
ja@jakobandresen.dk
tel: 21120540
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 706.87 | ||||
| External services | - 692.28 | ||||
| Gross profit | 2 014.59 | 3 053.68 | 5 105.00 | 5 152.00 | 5 007.79 |
| Employee benefit expenses | -1 235.19 | -2 233.22 | -3 800.00 | -4 019.00 | -3 595.19 |
| Total depreciation | - 258.53 | - 437.45 | - 738.00 | - 769.00 | - 863.41 |
| EBIT | 520.86 | 383.01 | 567.00 | 364.00 | 549.19 |
| Other financial income | 23.39 | 94.26 | 136.00 | 31.00 | 19.69 |
| Other financial expenses | -17.20 | -18.31 | -20.00 | -67.00 | 85.12 |
| Net income from associates (fin.) | 2.64 | ||||
| Pre-tax profit | 527.06 | 458.96 | 683.00 | 327.00 | 866.90 |
| Income taxes | - 113.49 | -41.90 | -23.00 | -79.00 | - 232.30 |
| Net earnings | 413.57 | 417.06 | 660.00 | 248.00 | 634.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 850.02 | 1 990.58 | 2 879.00 | 2 335.00 | 2 791.21 |
| Tangible assets total | 850.02 | 1 990.58 | 2 879.00 | 2 335.00 | 2 791.21 |
| Participating interests | 47.70 | 109.65 | 214.00 | 217.00 | 600.10 |
| Investments total | 47.70 | 109.65 | 214.00 | 217.00 | 600.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 20.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 231.00 | 922.13 | 1 349.00 | 1 937.00 | 1 557.79 |
| Current amounts owed by group member comp. | 601.00 | 924.85 | |||
| Current other receivables | 608.47 | 607.10 | 694.00 | 460.00 | 701.48 |
| Current deferred tax assets | 200.20 | ||||
| Short term receivables total | 839.47 | 1 729.43 | 2 043.00 | 2 998.00 | 3 184.11 |
| Cash and bank deposits | 8.61 | 440.99 | 522.00 | 92.00 | 15.28 |
| Cash and cash equivalents | 8.61 | 440.99 | 522.00 | 92.00 | 15.28 |
| Balance sheet total (assets) | 1 765.80 | 4 320.66 | 5 758.00 | 5 742.00 | 6 690.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 664.19 | 1 077.76 | 1 664.00 | 2 327.00 | 2 677.61 |
| Profit of the financial year | 413.57 | 417.06 | 660.00 | 248.00 | 634.60 |
| Shareholders equity total | 1 127.76 | 1 544.82 | 2 374.00 | 2 625.00 | 3 362.21 |
| Provisions | 24.70 | 66.80 | 48.00 | 33.00 | 45.30 |
| Non-current advances received | 559.93 | ||||
| Non-current other liabilities | 981.00 | 724.00 | 840.68 | ||
| Non-current liabilities total | 559.93 | 981.00 | 724.00 | 840.68 | |
| Current loans from credit institutions | 37.98 | 1 392.00 | 1 086.00 | 1 375.68 | |
| Current trade creditors | 194.75 | 674.85 | 794.00 | 998.00 | 725.84 |
| Short-term deferred tax liabilities | 1.99 | 30.00 | 75.00 | 191.90 | |
| Other non-interest bearing current liabilities | 378.62 | 1 474.26 | 138.00 | 201.00 | 149.10 |
| Current liabilities total | 613.33 | 2 149.10 | 2 354.00 | 2 360.00 | 2 442.52 |
| Balance sheet total (liabilities) | 1 765.80 | 4 320.66 | 5 757.00 | 5 742.00 | 6 690.70 |
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