Jørn Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 33947674
Lundhøjvej 23 A, 8680 Ry
info@webtrykkeriet.dk
tel: 40688765
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 566.72 | 1 082.88 | 2 431.23 | 1 745.90 | 400.19 |
| External services | - 473.12 | - 146.39 | - 744.27 | -50.01 | -54.87 |
| Gross profit | 1 093.60 | 936.49 | 1 686.96 | 1 695.89 | 345.32 |
| EBIT | 1 093.60 | 936.49 | 1 686.96 | 1 695.89 | 345.32 |
| Other financial expenses | 1.51 | -11.41 | -17.08 | -1.39 | |
| Pre-tax profit | 1 093.60 | 938.00 | 1 675.55 | 1 678.81 | 343.93 |
| Income taxes | - 240.59 | - 206.36 | - 368.62 | - 369.34 | -75.66 |
| Net earnings | 853.01 | 731.64 | 1 306.93 | 1 309.47 | 268.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.25 | 120.25 | |||
| Tangible assets total | 120.25 | 120.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 37.50 | 12.50 | 18.56 | |
| Current amounts owed by group member comp. | 80.12 | ||||
| Current owed by particip. interest comp. | 798.24 | ||||
| Short term receivables total | 835.74 | 37.50 | 12.50 | 18.56 | 80.12 |
| Cash and bank deposits | 1 181.15 | 1 636.30 | 1 803.67 | 349.11 | |
| Cash and cash equivalents | 1 181.15 | 1 636.30 | 1 803.67 | 349.11 | |
| Balance sheet total (assets) | 955.99 | 1 338.90 | 1 648.80 | 1 822.23 | 429.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 853.01 | - 731.64 | 1 306.93 | 1 309.47 | 268.27 |
| Retained earnings | - 853.01 | -2 613.86 | -2 618.94 | - 268.27 | |
| Profit of the financial year | 853.01 | 731.64 | 1 306.93 | 1 309.47 | 268.27 |
| Shareholders equity total | 933.01 | 80.00 | 80.00 | 80.00 | 348.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.33 | 902.30 | |||
| Current owed to group member | 386.33 | 629.07 | 55.93 | ||
| Short-term deferred tax liabilities | 369.34 | 75.66 | |||
| Other non-interest bearing current liabilities | 22.98 | 858.24 | 37.43 | 1 316.97 | 5.29 |
| Current liabilities total | 22.98 | 1 258.90 | 1 568.80 | 1 742.23 | 80.96 |
| Balance sheet total (liabilities) | 955.99 | 1 338.90 | 1 648.80 | 1 822.23 | 429.23 |
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