Jacob Andersen Property ApS — Credit Rating and Financial Key Figures
CVR number: 32144829
Frederiksberg Alle 18, 1820 Frederiksberg C
ja@andersenholding.dk
tel: 24882515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.23 | 3 862.75 | 1 239.55 | 1 506.87 | 1 602.71 |
| Employee benefit expenses | -49.40 | ||||
| Total depreciation | - 272.59 | - 263.04 | - 545.00 | - 556.28 | - 556.28 |
| Reduction in value of non-current assets | 25 186.85 | 1 338.98 | -2 143.48 | -5 860.00 | |
| EBIT | 287.63 | 28 786.56 | 2 033.53 | -1 192.90 | -4 862.97 |
| Other financial income | 3.84 | 174.73 | 146.12 | ||
| Other financial expenses | - 325.56 | - 955.50 | - 805.67 | -3 430.26 | -1 732.76 |
| Pre-tax profit | -34.08 | 28 005.78 | 1 373.97 | -4 623.16 | -6 595.73 |
| Income taxes | -37.51 | -6 073.30 | - 262.56 | 596.32 | 1 444.75 |
| Net earnings | -71.59 | 21 932.48 | 1 111.41 | -4 026.84 | -5 150.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 071.22 | 67 758.68 | 75 626.93 | 69 120.00 | 63 260.00 |
| Machinery and equipment | 1 193.69 | 2 358.40 | 1 877.31 | 1 321.03 | |
| Tangible assets total | 20 071.22 | 68 952.37 | 77 985.32 | 70 997.31 | 64 581.03 |
| Holdings in group member companies | 50.00 | 40.00 | |||
| Investments total | 50.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 076.83 | 559.31 | 778.69 | ||
| Current amounts owed by group member comp. | 200.00 | 130.23 | |||
| Prepayments and accrued income | 37.50 | 107.48 | |||
| Current other receivables | 15.21 | 18 281.45 | 297.03 | 214.27 | 14.13 |
| Current deferred tax assets | 3.55 | 6.00 | 73.42 | ||
| Short term receivables total | 256.26 | 18 287.45 | 1 447.28 | 881.06 | 923.05 |
| Cash and bank deposits | 5.45 | 507.21 | |||
| Cash and cash equivalents | 5.45 | 507.21 | |||
| Balance sheet total (assets) | 20 377.48 | 87 285.28 | 79 432.60 | 71 878.38 | 66 011.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | -21 932.59 | 125.00 | 125.00 |
| Retained earnings | 196.69 | 125.10 | 44 115.17 | 23 169.00 | 40 783.16 |
| Profit of the financial year | -71.59 | 21 932.48 | 1 111.41 | -4 026.84 | -5 150.97 |
| Shareholders equity total | 250.10 | 22 182.59 | 23 294.00 | 19 267.16 | 35 757.18 |
| Provisions | 324.00 | 5 860.70 | 6 189.68 | 5 518.95 | 4 074.19 |
| Non-current loans from credit institutions | 12 436.43 | 12 209.49 | 24 884.78 | 24 704.92 | 24 474.17 |
| Non-current owed to group member | 3 641.00 | 3 641.00 | 3 641.00 | 3 641.00 | |
| Non-current other liabilities | 414.53 | 836.13 | 1 122.24 | 1 085.53 | 736.72 |
| Non-current liabilities total | 16 491.96 | 16 686.62 | 29 648.02 | 29 431.45 | 25 210.89 |
| Current loans from credit institutions | 1 028.17 | 12 902.55 | 5 319.44 | 495.16 | 228.45 |
| Current trade creditors | 50.93 | 333.19 | 246.43 | 77.25 | |
| Current owed to group member | 1 680.97 | 28 171.49 | 13 272.40 | 14 135.77 | |
| Other non-interest bearing current liabilities | 602.29 | 1 430.42 | 545.60 | 2 017.31 | 165.64 |
| Accruals and deferred income | 830.27 | 766.16 | 497.68 | ||
| Current liabilities total | 3 311.42 | 42 555.38 | 20 300.90 | 17 660.82 | 969.02 |
| Balance sheet total (liabilities) | 20 377.48 | 87 285.28 | 79 432.60 | 71 878.38 | 66 011.29 |
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