JAKOB ANKER HEEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 19673944
Solbakken 35, 2840 Holte
info@computerscan.dk
tel: 53362206

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales16.2018.16
External services-31.29-28.04
Gross profit-15.09-9.88-18.76
Total depreciation-9.35-12.35-14.63-18.15-12.51
EBIT-24.44-23.34-24.50-56.33-31.27
Other financial expenses-0.88-0.65-0.24-1.49
Pre-tax profit-25.31-23.99-24.75-57.82-31.27
Income taxes5.573.222.709.532.89
Net earnings-19.74-20.77-22.05-48.29-28.38

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2.802.802.802.802.80
Intangible assets total2.802.802.802.802.80
Machinery and equipment22.4322.0816.5712.51
Tangible assets total22.4322.0816.5712.51
Participating interests59.0162.2364.9374.4677.35
Investments total59.0162.2364.9374.4677.35
Long term receivables total
Inventories total
Current trade debtors18.7511.2513.082.25
Current other receivables7.594.292.7310.634.51
Short term receivables total26.3415.5415.8112.884.51
Cash and bank deposits1.9412.43
Cash and cash equivalents1.9412.43
Balance sheet total (assets)110.58102.65100.11104.5897.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 226.22- 245.96- 266.73- 288.78- 337.07
Profit of the financial year-19.74-20.77-22.05-48.29-28.38
Shareholders equity total- 120.96- 141.73- 163.78- 212.07- 240.45
Non-current liabilities total
Current loans from credit institutions10.9213.064.44
Current trade creditors0.300.050.740.860.91
Other non-interest bearing current liabilities220.33231.27258.70315.79336.63
Current liabilities total231.54244.38263.89316.65337.53
Balance sheet total (liabilities)110.58102.65100.11104.5897.08
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