ANDERS JAKOBSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26436400
Fjordvej 104 A, Strandhuse 6000 Kolding
aj@anjc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.35 | - 160.05 | - 168.33 | - 150.44 | - 104.03 |
| Total depreciation | -0.31 | ||||
| EBIT | - 130.35 | - 160.05 | - 168.33 | - 150.44 | - 104.35 |
| Other financial income | 947.60 | 1 805.57 | 167.19 | 1 173.29 | 526.48 |
| Other financial expenses | -3.51 | -2.77 | -1 463.73 | -1.94 | - 383.74 |
| Pre-tax profit | 813.75 | 1 642.75 | -1 464.87 | 1 020.91 | 38.40 |
| Income taxes | - 142.24 | - 286.11 | 430.09 | - 243.62 | -93.40 |
| Net earnings | 671.51 | 1 356.64 | -1 034.78 | 777.29 | -55.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 248.94 | ||||
| Tangible assets total | 1 248.94 | ||||
| Investments total | |||||
| Non-current loans receivable | 3 947.70 | 3 947.70 | 3 947.70 | 3 947.70 | 3 947.70 |
| Non-current other receivables | 888.12 | 1 220.82 | 1 453.23 | 1 539.60 | 1 630.26 |
| Long term receivables total | 4 835.82 | 5 168.52 | 5 400.93 | 5 487.30 | 5 577.96 |
| Inventories total | |||||
| Prepayments and accrued income | 5.86 | ||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 460.46 | 274.77 | 158.07 | ||
| Short term receivables total | 0.15 | 460.46 | 274.77 | 163.93 | |
| Other current investments | 13 868.65 | 16 055.15 | 13 223.89 | 8 936.98 | 3 622.49 |
| Cash and bank deposits | 1 604.45 | 149.89 | 135.84 | 5 049.37 | 680.09 |
| Cash and cash equivalents | 15 473.09 | 16 205.04 | 13 359.73 | 13 986.35 | 4 302.58 |
| Balance sheet total (assets) | 20 308.91 | 21 373.71 | 19 221.12 | 19 748.41 | 11 293.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 500.00 | 500.00 | 250.00 | 400.00 | 8 350.00 |
| Other reserves | -8 000.00 | ||||
| Retained earnings | 18 978.99 | 19 150.49 | 19 857.13 | 18 422.35 | 10 849.64 |
| Profit of the financial year | 671.51 | 1 356.64 | -1 034.78 | 777.29 | -55.00 |
| Shareholders equity total | 20 280.49 | 21 137.13 | 19 202.35 | 19 729.64 | 11 274.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 17.50 | 18.38 | 18.38 | 18.38 |
| Short-term deferred tax liabilities | 6.77 | 218.69 | |||
| Other non-interest bearing current liabilities | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Current liabilities total | 28.42 | 236.58 | 18.77 | 18.77 | 18.77 |
| Balance sheet total (liabilities) | 20 308.91 | 21 373.71 | 19 221.12 | 19 748.41 | 11 293.41 |
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