Jakob Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 41180684
Nystedvej 6, Fuglse 4960 Holeby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 821.20 | 1 419.66 | 2 222.64 | 2 230.44 | 2 156.25 |
| Employee benefit expenses | - 420.32 | -1 300.20 | -1 791.40 | -2 142.70 | -1 854.19 |
| Total depreciation | -16.67 | -17.36 | -0.62 | ||
| EBIT | 400.88 | 102.79 | 413.87 | 87.74 | 302.68 |
| Other financial income | 1.18 | 0.76 | |||
| Other financial expenses | -10.54 | -16.27 | -34.48 | - 253.63 | - 122.34 |
| Pre-tax profit | 390.34 | 86.52 | 380.58 | - 165.12 | 180.34 |
| Income taxes | -86.21 | -20.00 | -86.57 | -9.03 | |
| Net earnings | 304.13 | 66.52 | 294.00 | - 165.12 | 171.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50.00 | 1 000.67 | 1 025.55 | ||
| Machinery and equipment | 33.33 | 40.97 | |||
| Tangible assets total | 33.33 | 90.97 | 1 000.67 | 1 025.55 | |
| Investments total | 11.00 | 230.00 | 292.50 | 292.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 348.44 | 493.74 | 671.97 | ||
| Prepayments and accrued income | 105.67 | 355.69 | 566.57 | 766.57 | 766.57 |
| Current other receivables | 456.41 | 230.00 | 747.93 | 1 216.82 | 484.76 |
| Current deferred tax assets | 25.99 | 13.74 | |||
| Short term receivables total | 910.52 | 1 079.43 | 2 012.46 | 1 997.13 | 1 251.33 |
| Cash and bank deposits | 162.84 | 340.99 | 290.90 | 664.73 | 2 163.17 |
| Cash and cash equivalents | 162.84 | 340.99 | 290.90 | 664.73 | 2 163.17 |
| Balance sheet total (assets) | 1 073.36 | 1 464.74 | 2 624.33 | 3 955.04 | 4 732.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 304.13 | 370.65 | 664.65 | 499.53 | |
| Profit of the financial year | 304.13 | 66.52 | 294.00 | - 165.12 | 171.30 |
| Shareholders equity total | 454.13 | 520.65 | 814.65 | 649.53 | 820.83 |
| Provisions | 23.25 | 43.25 | 125.56 | 125.56 | 125.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 410.80 | 263.44 | 263.44 | ||
| Current trade creditors | 272.45 | 505.46 | 769.07 | 995.09 | 1 351.09 |
| Current owed to participating | 70.30 | 70.30 | |||
| Short-term deferred tax liabilities | 62.96 | 1.90 | |||
| Other non-interest bearing current liabilities | 260.56 | 395.38 | 504.25 | 1 851.11 | 2 099.43 |
| Current liabilities total | 595.98 | 900.85 | 1 684.12 | 3 179.95 | 3 786.16 |
| Balance sheet total (liabilities) | 1 073.36 | 1 464.74 | 2 624.33 | 3 955.04 | 4 732.55 |
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