JAKOB ANKER HEEGAARD ApS
CVR number: 19673944
Solbakken 35, 2840 Holte
info@computerscan.dk
tel: 53362206
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.53 | 16.20 | 18.16 | ||
| External services | -21.03 | -31.29 | -28.04 | ||
| Gross profit | 11.50 | -15.09 | -9.88 | ||
| Total depreciation | -5.61 | -9.35 | -12.35 | -14.63 | -18.15 |
| EBIT | 5.89 | -24.44 | -23.34 | -24.50 | -56.33 |
| Other financial expenses | -0.82 | -0.88 | -0.65 | -0.24 | -1.49 |
| Pre-tax profit | 5.07 | -25.31 | -23.99 | -24.75 | -57.82 |
| Income taxes | -1.12 | 5.57 | 3.22 | 2.70 | 9.53 |
| Net earnings | 3.96 | -19.74 | -20.77 | -22.05 | -48.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Intangible assets total | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Machinery and equipment | 16.83 | 22.43 | 22.08 | 16.57 | 12.51 |
| Tangible assets total | 16.83 | 22.43 | 22.08 | 16.57 | 12.51 |
| Participating interests | 53.44 | 59.01 | 62.23 | 64.93 | 74.46 |
| Investments total | 53.44 | 59.01 | 62.23 | 64.93 | 74.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 18.75 | 11.25 | 13.08 | 2.25 |
| Current other receivables | 7.59 | 4.29 | 2.73 | 10.63 | |
| Short term receivables total | 11.25 | 26.34 | 15.54 | 15.81 | 12.88 |
| Cash and bank deposits | 1.94 | ||||
| Cash and cash equivalents | 1.94 | ||||
| Balance sheet total (assets) | 84.32 | 110.58 | 102.65 | 100.11 | 104.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 230.17 | - 226.22 | - 245.96 | - 266.73 | - 288.78 |
| Profit of the financial year | 3.96 | -19.74 | -20.77 | -22.05 | -48.29 |
| Shareholders equity total | - 101.22 | - 120.96 | - 141.73 | - 163.78 | - 212.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.34 | 10.92 | 13.06 | 4.44 | |
| Current trade creditors | 0.39 | 0.30 | 0.05 | 0.74 | 0.86 |
| Other non-interest bearing current liabilities | 179.80 | 220.33 | 231.27 | 258.70 | 315.79 |
| Current liabilities total | 185.53 | 231.54 | 244.38 | 263.89 | 316.65 |
| Balance sheet total (liabilities) | 84.32 | 110.58 | 102.65 | 100.11 | 104.58 |
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