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Jacobsen-Anthone ApS — Credit Rating and Financial Key Figures
CVR number: 36959827
Weidekampsgade 7, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -4.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -4.00 |
| Other financial income | 0.26 | 0.53 | |||
| Other financial expenses | -1.83 | -0.82 | -1.34 | -1.53 | -1.77 |
| Net income from associates (fin.) | 70.88 | 37.93 | 1.27 | -24.41 | 182.71 |
| Pre-tax profit | 66.05 | 34.11 | -3.07 | -28.68 | 177.46 |
| Income taxes | 0.66 | 0.78 | 0.80 | 0.91 | 1.28 |
| Net earnings | 66.71 | 34.89 | -2.27 | -27.77 | 178.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 440.45 | 378.38 | 276.65 | 130.25 | 312.95 |
| Investments total | 440.45 | 378.38 | 276.65 | 130.25 | 312.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.39 | ||||
| Current deferred tax assets | 0.66 | 0.78 | 10.81 | 12.90 | 6.18 |
| Short term receivables total | 0.66 | 0.78 | 10.81 | 12.90 | 14.57 |
| Balance sheet total (assets) | 441.11 | 379.16 | 287.46 | 143.15 | 327.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 103.00 | 122.00 | 158.80 | |
| Retained earnings | 206.95 | 170.66 | 83.55 | 81.28 | - 105.29 |
| Profit of the financial year | 66.71 | 34.89 | -2.27 | -27.77 | 178.74 |
| Shareholders equity total | 423.66 | 358.55 | 253.28 | 103.51 | 282.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to group member | 11.45 | 14.46 | 22.92 | 35.16 | 42.26 |
| Other non-interest bearing current liabilities | 6.00 | 6.15 | 11.26 | 1.47 | 0.01 |
| Current liabilities total | 17.45 | 20.61 | 34.18 | 39.64 | 45.27 |
| Balance sheet total (liabilities) | 441.11 | 379.16 | 287.46 | 143.15 | 327.52 |
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