JACOB ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26995558
Frederiksberg Alle 18, 1820 Frederiksberg C
ja@andersenholding.dk
tel: 24882515
www.andersenholding.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2023
2024
Fiscal period length12121212
Net sales3 602.481 178.90
External services-1 023.18-1 439.59
Gross profit- 408.50516.882 579.29- 260.69
Employee benefit expenses-3 257.30-3 104.40-2 123.92-4 773.56
Other operating expenses-12 788.95
Total depreciation- 190.22- 232.27-87.13-21.86
EBIT-3 856.02-2 819.79368.24-17 845.06
Other financial income30 727.5455 720.5328 277.0821 029.22
Other financial expenses-9 362.37-1 895.87-12 996.88-6 489.94
Income from other inv. held as non-curr. assets-9 190.86-1 585.87
Net income from associates (fin.)-75.00-20 211.56
Pre-tax profit17 509.1551 004.876 382.58-25 103.21
Income taxes-1 963.94-5 989.61- 769.01- 593.23
Net earnings15 545.2145 015.265 613.57-25 696.44

Assets (kDKK)

2020
2021
2023
2024
Intangible assets total
Machinery and equipment1 477.962 766.213 747.013 796.15
Tangible assets total1 477.962 766.213 747.013 796.15
Holdings in group member companies1 517.2025 304.0174 302.1654 342.89
Participating interests125 090.00125 090.00125 015.00106 377.42
Investments total126 864.29150 394.01199 382.60160 787.71
Non-current loans receivable93 440.30137 475.2248 896.9550 274.26
Long term receivables total93 440.30137 475.2248 896.9550 274.26
Inventories total
Current trade debtors1 137.87262.001 125.88640.97
Current amounts owed by group member comp.11 321.9744 819.0348 326.771 050.63
Current owed by particip. interest comp.16 269.305 543.707 553.947 795.19
Prepayments and accrued income525.00176.890.64
Current other receivables13 373.772 673.096 980.3735 878.77
Current deferred tax assets530.87
Short term receivables total42 627.9053 297.8264 694.7245 366.20
Other current investments85 440.3874 870.30
Cash and bank deposits3 203.592 076.853 469.762 720.09
Cash and cash equivalents3 203.592 076.8588 910.1377 590.39
Balance sheet total (assets)267 614.04346 010.11405 631.41337 814.71

Equity and liabilities (kDKK)

2020
2021
2023
2024
Share capital125.00126.00126.00126.00
Share premium account249.10
Asset revaluation reserve90 866.5725 154.2832 787.1121 186.83
Shares repurchased122.00135.00
Retained earnings152 279.80257 074.01318 817.31324 295.89
Profit of the financial year15 545.2145 015.265 613.57-25 696.44
Shareholders equity total258 816.58327 618.65357 465.99320 047.28
Provisions6.0052.91164.98787.05
Non-current liabilities total
Current loans from credit institutions3 294.053 101.7436 218.5515 167.74
Current trade creditors91.00
Current owed to participating617.52
Current owed to group member3 043.57130.23
Short-term deferred tax liabilities2 311.997 253.467 805.35518.08
Other non-interest bearing current liabilities3 185.427 365.83932.971 073.33
Current liabilities total8 791.4618 338.5448 000.4416 980.38
Balance sheet total (liabilities)267 614.04346 010.11405 631.41337 814.71
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