JP ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30487125
Vesterbrogade 57, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 262.47 | 104.72 | 143.68 | 62.49 | 123.49 |
Employee benefit expenses | -0.80 | -0.45 | |||
Total depreciation | -7.82 | -3.20 | -5.41 | -3.87 | -1.48 |
EBIT | 253.85 | 101.52 | 137.83 | 58.62 | 122.01 |
Other financial income | 1.27 | 2.48 | |||
Other financial expenses | -46.39 | -40.98 | -46.91 | -51.03 | -58.01 |
Pre-tax profit | 208.74 | 63.02 | 90.91 | 7.59 | 64.00 |
Net earnings | 208.74 | 63.02 | 90.91 | 7.59 | 64.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 75.00 | ||||
Current other receivables | 0.41 | ||||
Short term receivables total | 75.00 | 0.41 | |||
Other current investments | 26.36 | 28.84 | 38.67 | 38.58 | 17.59 |
Cash and bank deposits | 3.86 | 4.13 | 18.40 | 31.68 | |
Cash and cash equivalents | 30.22 | 32.97 | 38.67 | 56.98 | 49.27 |
Balance sheet total (assets) | 105.22 | 32.97 | 38.67 | 56.98 | 49.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -2 383.27 | -2 174.54 | -2 111.52 | -2 020.60 | -2 013.02 |
Profit of the financial year | 208.74 | 63.02 | 90.91 | 7.59 | 64.00 |
Shareholders equity total | -2 049.54 | -1 986.52 | -1 895.60 | -1 888.02 | -1 824.02 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.15 | 0.29 | |||
Advances received | 31.26 | ||||
Current trade creditors | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
Current owed to participating | 2 082.11 | 1 994.75 | 1 909.65 | 1 915.64 | 1 831.03 |
Other non-interest bearing current liabilities | 61.24 | 13.19 | 12.94 | 17.95 | |
Current liabilities total | 2 154.76 | 2 019.49 | 1 934.28 | 1 945.00 | 1 873.69 |
Balance sheet total (liabilities) | 105.22 | 32.97 | 38.67 | 56.98 | 49.67 |
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