JON ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35892931
Enghave Plads 14, 1670 København V
jonvolfandersen@gmail.com
tel: 28741323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.63 | -7.25 | -6.25 | ||
Gross profit | -5.63 | -7.25 | -6.25 | -6.88 | -9.42 |
EBIT | -5.63 | -7.25 | -6.25 | -6.88 | -9.42 |
Other financial income | 0.47 | ||||
Other financial expenses | -1.22 | -3.58 | -19.17 | -18.03 | -20.22 |
Pre-tax profit | -6.85 | -10.83 | -25.42 | -24.90 | -29.17 |
Net earnings | -6.85 | -10.83 | -25.42 | -24.90 | -29.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 0.00 | ||||
Non-current loans receivable | 192.77 | 1 065.27 | 1 065.27 | 1 065.27 | 1 065.27 |
Long term receivables total | 192.77 | 1 065.27 | 1 065.27 | 1 065.27 | 1 065.27 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.01 | 0.01 | |||
Cash and cash equivalents | 0.01 | 0.01 | |||
Balance sheet total (assets) | 192.77 | 1 065.27 | 1 065.27 | 1 065.27 | 1 065.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 138.27 | 131.43 | 120.59 | 95.18 | 70.28 |
Profit of the financial year | -6.85 | -10.83 | -25.42 | -24.90 | -29.17 |
Shareholders equity total | 181.43 | 170.59 | 145.18 | 120.28 | 91.11 |
Provisions | -0.00 | ||||
Non-current other liabilities | 874.56 | 892.21 | |||
Non-current deferred tax liabilities | 910.22 | 928.59 | |||
Non-current liabilities total | 874.56 | 892.21 | 910.22 | 928.59 | |
Current loans from credit institutions | 0.02 | 0.02 | 0.01 | 0.02 | 1.37 |
Other non-interest bearing current liabilities | 11.32 | 20.09 | 27.87 | 34.76 | 44.20 |
Current liabilities total | 11.34 | 20.12 | 27.88 | 34.78 | 45.57 |
Balance sheet total (liabilities) | 192.77 | 1 065.27 | 1 065.27 | 1 065.27 | 1 065.27 |
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