Entreprenørfirmaet Anders Jønsson ApS — Credit Rating and Financial Key Figures
CVR number: 40374922
Krakasvej 5, 3400 Hillerød
lyng.anders@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.25 | 461.63 | 461.63 | 242.38 | 668.87 |
| Employee benefit expenses | - 209.17 | - 209.17 | - 251.53 | - 251.09 | |
| Other operating expenses | -0.80 | -46.95 | -10.00 | ||
| Total depreciation | -10.57 | - 101.24 | - 101.24 | - 165.41 | - 280.37 |
| EBIT | 62.88 | 151.22 | 151.22 | - 221.51 | 127.41 |
| Other financial income | 0.11 | 0.48 | |||
| Other financial expenses | -0.16 | -6.07 | -6.07 | -1.49 | -4.24 |
| Pre-tax profit | 62.72 | 145.15 | 145.15 | - 222.89 | 123.65 |
| Income taxes | -0.64 | -29.58 | -29.58 | 50.26 | -27.53 |
| Net earnings | 62.08 | 115.57 | 115.57 | - 172.63 | 96.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 270.87 | 680.93 | 680.93 | 828.19 | 1 157.08 |
| Tangible assets total | 270.87 | 680.93 | 680.93 | 828.19 | 1 157.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.25 | 251.83 | 251.83 | 74.17 | 30.82 |
| Prepayments and accrued income | 21.67 | 21.67 | 103.33 | 83.33 | |
| Current other receivables | 43.35 | 34.83 | 34.83 | 43.80 | 18.16 |
| Current deferred tax assets | 9.38 | 6.00 | |||
| Short term receivables total | 51.60 | 308.33 | 308.33 | 230.68 | 138.31 |
| Cash and bank deposits | 27.37 | 173.56 | 173.56 | 173.61 | 308.30 |
| Cash and cash equivalents | 27.37 | 173.56 | 173.56 | 173.61 | 308.30 |
| Balance sheet total (assets) | 349.84 | 1 162.83 | 1 162.83 | 1 232.48 | 1 603.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 217.30 | 217.30 | 332.87 | 160.24 | |
| Profit of the financial year | 62.08 | 115.57 | 115.57 | - 172.63 | 96.12 |
| Shareholders equity total | 62.18 | 372.87 | 372.87 | 200.24 | 296.36 |
| Provisions | 40.89 | 40.89 | 18.15 | ||
| Non-current liabilities total | |||||
| Advances received | 63.20 | 63.20 | |||
| Current trade creditors | 21.38 | 21.38 | 139.73 | 127.15 | |
| Current owed to participating | 287.02 | 335.98 | 335.98 | 566.21 | 790.41 |
| Short-term deferred tax liabilities | 0.64 | 13.49 | 13.49 | 11.49 | |
| Other non-interest bearing current liabilities | 315.03 | 315.03 | 314.81 | 371.61 | |
| Current liabilities total | 287.66 | 749.07 | 749.07 | 1 032.24 | 1 289.17 |
| Balance sheet total (liabilities) | 349.84 | 1 162.83 | 1 162.83 | 1 232.48 | 1 603.69 |
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