Jacobsen-Anthone ApS — Credit Rating and Financial Key Figures
CVR number: 36959827
Weidekampsgade 7, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -1.83 | -0.82 | -1.34 | -1.53 | |
| Net income from associates (fin.) | 213.53 | 70.88 | 37.93 | 1.27 | -24.41 |
| Pre-tax profit | 210.53 | 66.05 | 34.11 | -3.07 | -28.68 |
| Income taxes | 5.76 | 0.66 | 0.78 | 0.80 | 0.91 |
| Net earnings | 216.29 | 66.71 | 34.89 | -2.27 | -27.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 369.57 | 440.45 | 378.38 | 276.65 | 130.25 |
| Investments total | 369.57 | 440.45 | 378.38 | 276.65 | 130.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.76 | 0.66 | 0.78 | 10.81 | 12.90 |
| Short term receivables total | 5.76 | 0.66 | 0.78 | 10.81 | 12.90 |
| Balance sheet total (assets) | 375.33 | 441.11 | 379.16 | 287.46 | 143.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 103.00 | 122.00 | ||
| Retained earnings | 90.67 | 206.95 | 170.66 | 83.55 | 81.28 |
| Profit of the financial year | 216.29 | 66.71 | 34.89 | -2.27 | -27.77 |
| Shareholders equity total | 356.95 | 423.66 | 358.55 | 253.28 | 103.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.38 | 11.45 | 14.46 | 22.92 | 35.16 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.15 | 11.26 | 4.47 |
| Current liabilities total | 18.38 | 17.45 | 20.61 | 34.18 | 39.64 |
| Balance sheet total (liabilities) | 375.33 | 441.11 | 379.16 | 287.46 | 143.15 |
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