J. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32328784
Præstevænget 1, 5683 Haarby
vestfynsvaertshus@gmail.com
tel: 61607023
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 112.79 | |||
| Costs of manufacturing | - 344.66 | |||
| Rents | - 166.37 | |||
| Gross profit | 491.68 | 372.74 | 624.32 | 451.19 |
| Costs of management | - 110.08 | |||
| Wages and salaries | - 319.96 | |||
| Social security expenses | -4.38 | |||
| Employee benefit expenses | - 453.91 | - 457.08 | - 481.13 | |
| Other operating expenses | -18.51 | |||
| Total depreciation | -7.47 | -18.90 | -18.90 | |
| EBIT | 141.36 | -81.17 | 148.33 | -48.84 |
| Other financial income | 1.45 | 2.26 | ||
| Other financial expenses | -1.80 | -1.63 | -0.07 | -0.30 |
| Pre-tax profit | 139.56 | -82.81 | 149.71 | -46.87 |
| Income taxes | -30.70 | -14.29 | 7.33 | |
| Net earnings | 108.85 | -82.81 | 135.42 | -39.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.71 | 37.81 | 18.90 | ||
| Tangible assets total | 41.71 | 37.81 | 18.90 | ||
| Investments total | 44.42 | 44.42 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 17.63 | ||||
| Finished products/goods | 24.84 | 32.42 | |||
| Inventories total | 17.63 | 24.84 | 32.42 | ||
| Current trade debtors | 4.25 | ||||
| Prepayments and accrued income | 12.08 | ||||
| Current other receivables | 53.31 | 18.04 | |||
| Current deferred tax assets | 1.04 | 23.29 | |||
| Short term receivables total | 53.31 | 22.28 | 1.04 | 35.36 | |
| Cash and bank deposits | 370.37 | 80.00 | 378.81 | 535.20 | 370.14 |
| Cash and cash equivalents | 370.37 | 80.00 | 378.81 | 535.20 | 370.14 |
| Balance sheet total (assets) | 483.02 | 80.00 | 401.09 | 643.32 | 501.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 19.75 | ||||
| Retained earnings | 234.19 | 369.61 | |||
| Profit of the financial year | 108.85 | -82.81 | 135.42 | -39.54 | |
| Shareholders equity total | 208.61 | 80.00 | -2.81 | 449.61 | 410.06 |
| Non-current deferred tax liabilities | 30.70 | ||||
| Non-current liabilities total | 30.70 | ||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 6.55 | 51.18 | 4.20 | ||
| Current owed to participating | 96.34 | ||||
| Short-term deferred tax liabilities | 9.33 | ||||
| Other non-interest bearing current liabilities | 237.16 | 256.09 | 180.18 | 91.19 | |
| Current liabilities total | 243.71 | 403.90 | 193.72 | 91.19 | |
| Balance sheet total (liabilities) | 483.02 | 80.00 | 401.09 | 643.32 | 501.25 |
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