Anders Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40989331
Ravnehusvej 41, Hareskov 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.01 | -12.02 | -10.02 | -4.68 | |
| EBIT | -2.01 | -12.02 | -10.02 | -4.68 | |
| Other financial income | 3.67 | 57.43 | 76.63 | ||
| Other financial expenses | -0.01 | -0.50 | -2.25 | -12.68 | -22.12 |
| Income from other inv. held as non-curr. assets | 150.00 | 250.00 | 150.00 | ||
| Pre-tax profit | -2.03 | 149.50 | 239.40 | 184.73 | 49.83 |
| Income taxes | -7.81 | -8.51 | |||
| Net earnings | -2.03 | 149.50 | 239.40 | 176.92 | 41.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 196.06 | 424.07 | 526.55 | ||
| Long term receivables total | 196.06 | 424.07 | 526.55 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.00 | ||||
| Current other receivables | 2.85 | 5.07 | 7.06 | ||
| Current deferred tax assets | 15.34 | 37.40 | 69.13 | ||
| Short term receivables total | 18.18 | 100.48 | 76.19 | ||
| Cash and bank deposits | 37.97 | 189.47 | 215.06 | 81.24 | 75.84 |
| Cash and cash equivalents | 37.97 | 189.47 | 215.06 | 81.24 | 75.84 |
| Balance sheet total (assets) | 37.97 | 189.47 | 429.30 | 605.79 | 678.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -2.03 | 147.47 | 386.87 | 563.79 |
| Profit of the financial year | -2.03 | 149.50 | 239.40 | 176.92 | 41.31 |
| Shareholders equity total | 35.97 | 187.47 | 426.87 | 603.79 | 645.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.25 | ||||
| Current trade creditors | 0.43 | ||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 13.22 | ||||
| Current liabilities total | 2.00 | 2.00 | 2.43 | 2.00 | 33.47 |
| Balance sheet total (liabilities) | 37.97 | 189.47 | 429.30 | 605.79 | 678.58 |
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