A/S JØRGEN ANDERSEN. MÅLØV — Credit Rating and Financial Key Figures

CVR number: 65310910
Jørgen Andersensvej 1-5, 2760 Måløv
ja@j-a.dk
tel: 44832069
www.j-a.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit31 481.6530 495.1733 786.9240 599.6838 020.93
Employee benefit expenses-27 083.69-26 716.35-27 145.02-28 439.50-30 421.01
Other operating expenses-20.38
Total depreciation-3 387.49-3 592.47-3 733.94-3 752.37-1 598.07
EBIT1 010.46165.962 907.978 407.816 001.85
Other financial income2 051.281 807.292 000.861 894.421 916.58
Other financial expenses-1 148.57-1 090.73- 765.63- 723.23- 594.74
Pre-tax profit1 913.18882.524 143.199 579.007 323.69
Income taxes- 430.35- 199.73- 918.47-1 685.54-1 597.82
Net earnings1 482.82682.793 224.727 893.465 725.87

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters46 370.3844 532.4642 112.6739 705.82
Machinery and equipment5 641.115 010.804 813.494 993.053 857.20
Tangible assets total52 011.4949 543.2646 926.1644 698.873 857.20
Investments total
Non-current loans receivable363.00324.00338.00346.00352.00
Long term receivables total363.00324.00338.00346.00352.00
Finished products/goods34 846.0035 641.0032 929.0036 505.0050 108.39
Inventories total34 846.0035 641.0032 929.0036 505.0050 108.39
Current trade debtors19 402.0218 608.7614 432.2117 623.8912 616.08
Current amounts owed by group member comp.1 789.67416.741 216.441 534.71
Prepayments and accrued income144.48310.8661.8991.74132.47
Current other receivables13 884.5712 923.6827 050.7726 841.7515 529.80
Current deferred tax assets20.65
Short term receivables total35 220.7332 260.0341 544.8645 773.8229 833.71
Cash and bank deposits77.54264.8124.05787.96379.13
Cash and cash equivalents77.54264.8124.05787.96379.13
Balance sheet total (assets)122 518.76118 033.10121 762.07128 111.6584 530.44

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital700.00700.00700.00700.00700.00
Asset revaluation reserve7 462.217 462.217 218.106 973.99
Shares repurchased6 000.00500.001 000.004 000.004 159.44
Retained earnings55 425.4156 408.2356 335.1455 803.9740 496.50
Profit of the financial year1 482.82682.793 224.727 893.465 725.87
Shareholders equity total71 070.4465 753.2468 477.9675 371.4151 081.81
Provisions5 882.045 710.835 304.765 207.20
Non-current loans from credit institutions9 888.7010 009.429 517.759 022.33
Non-current leasing loans3 133.762 586.722 027.011 467.31894.64
Non-current other liabilities909.43
Non-current liabilities total13 022.4713 505.5711 544.7710 489.64894.64
Current loans from credit institutions507.13490.581 496.98495.42
Current trade creditors13 523.4715 983.5116 584.3919 476.2614 846.80
Current owed to participating8 286.989 963.918 387.608 325.416 522.90
Current owed to group member4 985.151 717.61995.653 025.246 082.39
Other non-interest bearing current liabilities5 241.084 907.858 969.965 721.075 101.91
Current liabilities total32 543.8133 063.4636 434.5837 043.4032 553.99
Balance sheet total (liabilities)122 518.76118 033.10121 762.07128 111.6584 530.44
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