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JØRGEN SKOV ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10521335
Poppelvej 10, 9510 Arden
tel: 98561642
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.57 | -43.38 | |||
| External services | -12.27 | -17.83 | |||
| Gross profit | 55.21 | -61.22 | |||
| Other operating expenses | -21.89 | -12.74 | -13.26 | ||
| EBIT | -21.89 | -12.74 | -13.26 | 55.21 | -61.22 |
| Other financial income | 638.71 | 273.59 | 10.30 | 6.71 | 8.71 |
| Other financial expenses | -4.79 | -9.55 | |||
| Pre-tax profit | 616.82 | 256.05 | -12.50 | 52.97 | -52.50 |
| Income taxes | - 135.71 | -57.45 | -5.66 | -2.59 | 1.28 |
| Net earnings | 481.11 | 198.59 | -18.17 | 50.38 | -51.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 358.29 | 361.91 | 365.62 | 368.87 | 372.27 |
| Tangible assets total | 358.29 | 361.91 | 365.62 | 368.87 | 372.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.16 | 7.16 | 7.16 | 7.16 | 8.20 |
| Short term receivables total | 7.16 | 7.16 | 7.16 | 7.16 | 8.20 |
| Other current investments | 2 262.10 | 270.88 | 390.20 | 343.78 | 325.40 |
| Cash and bank deposits | 294.02 | 2 114.88 | 1 587.35 | 1 493.83 | 1 313.91 |
| Cash and cash equivalents | 2 556.12 | 2 385.77 | 1 977.55 | 1 837.62 | 1 639.31 |
| Balance sheet total (assets) | 2 921.58 | 2 754.85 | 2 350.33 | 2 213.65 | 2 019.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 975.81 | 2 056.92 | 2 115.51 | 1 957.35 | 1 867.73 |
| Profit of the financial year | 481.11 | 198.59 | -18.17 | 50.38 | -51.22 |
| Shareholders equity total | 2 656.92 | 2 455.52 | 2 297.35 | 2 207.73 | 2 016.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 130.94 | 55.55 | 51.85 | 4.80 | 3.28 |
| Other non-interest bearing current liabilities | 133.72 | 243.78 | 1.13 | 1.12 | |
| Current liabilities total | 264.66 | 299.33 | 52.98 | 5.92 | 3.28 |
| Balance sheet total (liabilities) | 2 921.58 | 2 754.85 | 2 350.33 | 2 213.65 | 2 019.78 |
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