Jon Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40604367
Thoravej 21, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.35 | 387.71 | 383.17 | 365.49 | 373.43 |
| Reduction in value of non-current assets | 6 303.46 | 1 150.00 | 1 000.00 | - 352.43 | - 600.00 |
| EBIT | 6 605.81 | 1 537.71 | 1 383.17 | 717.92 | 973.43 |
| Other financial income | 2.44 | 1.58 | |||
| Other financial expenses | - 130.40 | - 158.63 | - 154.75 | - 153.22 | - 166.70 |
| Pre-tax profit | 6 475.41 | 1 379.08 | 1 228.42 | 567.14 | 808.31 |
| Income taxes | -1 426.09 | - 303.38 | - 270.71 | - 127.22 | - 177.83 |
| Net earnings | 5 049.32 | 1 075.70 | 957.71 | 439.92 | 630.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 850.00 | 16 000.00 | 17 000.00 | 18 000.00 | 18 600.00 |
| Tangible assets total | 14 850.00 | 16 000.00 | 17 000.00 | 18 000.00 | 18 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.50 | 52.50 | |||
| Prepayments and accrued income | 5.37 | ||||
| Current other receivables | 69.33 | 22.04 | |||
| Short term receivables total | 69.33 | 52.50 | 74.54 | 5.37 | |
| Cash and bank deposits | 114.02 | 208.88 | 156.63 | 286.62 | 424.17 |
| Cash and cash equivalents | 114.02 | 208.88 | 156.63 | 286.62 | 424.17 |
| Balance sheet total (assets) | 15 033.35 | 16 208.87 | 17 209.13 | 18 361.16 | 19 029.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 315.36 | 6 364.68 | 7 440.38 | 8 398.10 | 8 838.02 |
| Profit of the financial year | 5 049.32 | 1 075.70 | 957.71 | 439.92 | 630.49 |
| Shareholders equity total | 6 414.68 | 7 490.38 | 8 448.10 | 8 888.02 | 9 518.50 |
| Provisions | 1 398.20 | 1 651.20 | 1 871.20 | 1 948.74 | 2 080.74 |
| Non-current loans from credit institutions | 5 667.79 | 5 455.74 | 5 220.46 | 5 231.55 | 4 746.12 |
| Non-current advances received | 96.75 | 118.78 | 61.16 | 124.76 | 124.76 |
| Non-current other liabilities | 1 103.61 | 1 145.76 | 1 133.87 | ||
| Non-current deferred tax liabilities | 2 094.42 | 2 147.39 | |||
| Non-current liabilities total | 6 868.15 | 6 720.28 | 6 415.48 | 7 450.73 | 7 018.26 |
| Current loans from credit institutions | 266.00 | 245.19 | 246.42 | 248.90 | |
| Current trade creditors | 50.62 | 46.60 | 168.03 | 37.27 | 106.52 |
| Short-term deferred tax liabilities | 36.41 | 23.83 | |||
| Other non-interest bearing current liabilities | 35.69 | 55.21 | 59.90 | 32.80 | |
| Current liabilities total | 352.32 | 347.01 | 474.35 | 73.68 | 412.04 |
| Balance sheet total (liabilities) | 15 033.35 | 16 208.87 | 17 209.13 | 18 361.16 | 19 029.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.