JAKOB ANDRESEN EJENDOMME APS — Credit Rating and Financial Key Figures
CVR number: 38659863
Vejstruprød Landevej 40, 6093 Sjølund
ja@jakobandresen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.60 | 404.30 | 403.72 | 346.80 | 329.80 |
| External services | -40.84 | - 181.04 | - 110.47 | - 166.71 | - 167.89 |
| Gross profit | 49.76 | 223.26 | 293.25 | 180.09 | 161.91 |
| Total depreciation | -2.93 | -65.65 | -65.65 | -68.05 | -65.12 |
| EBIT | 46.83 | 157.61 | 227.60 | 112.04 | 96.78 |
| Other financial income | 421.11 | ||||
| Other financial expenses | -33.92 | - 107.53 | - 101.51 | -99.62 | -34.51 |
| Pre-tax profit | 12.91 | 50.08 | 126.09 | 12.42 | 483.38 |
| Income taxes | -3.26 | -28.91 | -2.85 | - 102.88 | |
| Net earnings | 12.91 | 46.82 | 97.18 | 9.57 | 380.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 089.15 | 3 275.36 | 3 209.71 | 3 327.78 | 2 275.76 |
| Tangible assets total | 3 089.15 | 3 275.36 | 3 209.71 | 3 327.78 | 2 275.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 800.00 | ||||
| Current other receivables | 30.35 | 57.16 | 21.15 | 13.90 | 7.50 |
| Short term receivables total | 30.35 | 57.16 | 21.15 | 13.90 | 807.50 |
| Cash and bank deposits | 11.47 | 33.49 | 10.90 | ||
| Cash and cash equivalents | 11.47 | 33.49 | 10.90 | ||
| Balance sheet total (assets) | 3 119.50 | 3 343.99 | 3 264.35 | 3 341.67 | 3 094.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -65.74 | -52.83 | -6.01 | 91.17 | 100.74 |
| Profit of the financial year | 12.91 | 46.82 | 97.18 | 9.57 | 380.50 |
| Shareholders equity total | 7.17 | 53.99 | 151.17 | 160.74 | 541.24 |
| Non-current loans from credit institutions | 2 631.53 | 2 518.63 | 2 379.38 | 2 238.60 | 1 601.25 |
| Non-current liabilities total | 2 631.53 | 2 518.63 | 2 379.38 | 2 238.60 | 1 601.25 |
| Current loans from credit institutions | 140.37 | 139.00 | 139.00 | 140.00 | 105.00 |
| Short-term deferred tax liabilities | 3.26 | ||||
| Other non-interest bearing current liabilities | 340.42 | 629.12 | 594.80 | 802.33 | 846.67 |
| Current liabilities total | 480.79 | 771.37 | 733.80 | 942.33 | 951.67 |
| Balance sheet total (liabilities) | 3 119.50 | 3 343.99 | 3 264.35 | 3 341.67 | 3 094.16 |
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