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John Anderskov ApS — Credit Rating and Financial Key Figures
CVR number: 31501024
Brovej 25, Veddelev 4000 Roskilde
john@laegejohnmadsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 825.36 | - 100.36 | -28.51 | -26.57 | -25.10 |
| Employee benefit expenses | -1 054.52 | - 390.86 | - 220.13 | - 204.63 | - 212.53 |
| EBIT | - 229.16 | - 491.22 | - 248.64 | - 231.20 | - 237.63 |
| Other financial income | 0.11 | 6.68 | 8.73 | 2.27 | |
| Other financial expenses | -22.33 | -1 014.95 | -18.67 | -48.91 | -9.53 |
| Income from other inv. held as non-curr. assets | 819.41 | 962.93 | 381.32 | 457.04 | 606.63 |
| Pre-tax profit | 567.93 | - 543.12 | 120.70 | 185.67 | 361.74 |
| Income taxes | - 125.40 | 119.33 | -28.82 | -42.08 | -82.44 |
| Net earnings | 442.53 | - 423.79 | 91.88 | 143.58 | 279.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.23 | ||||
| Non-current loans receivable | 5 477.78 | 3 923.19 | 4 147.45 | 3 507.52 | 3 468.79 |
| Long term receivables total | 5 477.78 | 3 923.19 | 4 147.45 | 3 507.52 | 3 468.79 |
| Inventories total | |||||
| Current other receivables | 23.83 | 91.62 | |||
| Current deferred tax assets | 56.90 | 344.92 | 235.72 | 108.48 | 8.08 |
| Short term receivables total | 80.73 | 344.92 | 327.34 | 108.48 | 8.08 |
| Cash and bank deposits | 854.48 | 1 248.12 | 353.82 | 585.08 | 254.87 |
| Cash and cash equivalents | 854.48 | 1 248.12 | 353.82 | 585.08 | 254.87 |
| Balance sheet total (assets) | 6 461.21 | 5 516.23 | 4 828.61 | 4 201.08 | 3 731.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 5 142.12 | 4 984.65 | 3 810.86 | 3 152.74 | 2 546.32 |
| Profit of the financial year | 442.53 | - 423.79 | 91.88 | 143.58 | 279.30 |
| Shareholders equity total | 6 309.65 | 5 285.86 | 4 777.74 | 4 171.32 | 3 700.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Current owed to participating | 7.54 | 190.42 | 3.37 | 3.37 | |
| Other non-interest bearing current liabilities | 119.52 | 15.44 | 26.37 | 1.88 | 3.25 |
| Current liabilities total | 151.56 | 230.36 | 50.87 | 29.75 | 31.12 |
| Balance sheet total (liabilities) | 6 461.21 | 5 516.23 | 4 828.61 | 4 201.08 | 3 731.74 |
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