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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.90 | 560.23 | 3 862.75 | 1 239.55 | 1 506.87 |
| Total depreciation | - 188.18 | - 272.59 | - 263.04 | - 545.00 | - 556.28 |
| Reduction in value of non-current assets | 25 186.85 | 1 338.98 | -2 143.48 | ||
| EBIT | 493.72 | 287.63 | 28 786.56 | 2 033.53 | -1 192.90 |
| Other financial income | 65.23 | 3.84 | 174.73 | 146.12 | |
| Other financial expenses | - 327.38 | - 325.56 | - 955.50 | - 805.67 | -3 430.26 |
| Pre-tax profit | 231.58 | -34.08 | 28 005.78 | 1 373.97 | -4 623.16 |
| Income taxes | -90.20 | -37.51 | -6 073.30 | - 262.56 | 596.32 |
| Net earnings | 141.37 | -71.59 | 21 932.48 | 1 111.41 | -4 026.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 411.39 | ||||
| Buildings | 20 071.22 | 67 758.68 | 75 626.93 | 69 120.00 | |
| Machinery and equipment | 1 193.69 | 2 358.40 | 1 877.31 | ||
| Tangible assets total | 13 411.39 | 20 071.22 | 68 952.37 | 77 985.32 | 70 997.31 |
| 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 | |||
| Current amounts owed by group member comp. | 200.00 | ||||
| Prepayments and accrued income | 37.50 | 107.48 | |||
| Current other receivables | 2 547.30 | 15.21 | 18 281.45 | 297.03 | 214.27 |
| Current deferred tax assets | 20.88 | 3.55 | 6.00 | 73.42 | |
| Short term receivables total | 2 568.18 | 256.26 | 18 287.45 | 1 447.28 | 881.06 |
| Cash and bank deposits | 5.45 | ||||
| Cash and cash equivalents | 5.45 | ||||
| Balance sheet total (assets) | 15 979.57 | 20 377.48 | 87 285.28 | 79 432.60 | 71 878.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | -21 932.59 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 55.32 | 196.69 | 125.10 | 44 115.17 | 23 169.00 |
| Profit of the financial year | 141.37 | -71.59 | 21 932.48 | 1 111.41 | -4 026.84 |
| Shareholders equity total | 1 321.69 | 250.10 | 22 182.59 | 23 294.00 | 19 267.16 |
| Provisions | 299.00 | 324.00 | 5 860.70 | 6 189.68 | 5 518.95 |
| Non-current loans from credit institutions | 7 969.87 | 12 436.43 | 12 209.49 | 24 884.78 | 24 704.92 |
| Non-current owed to group member | 3 641.00 | 3 641.00 | 3 641.00 | 3 641.00 | |
| Non-current other liabilities | 411.72 | 414.53 | 836.13 | 1 122.24 | 1 085.53 |
| Non-current liabilities total | 8 381.58 | 16 491.96 | 16 686.62 | 29 648.02 | 29 431.45 |
| Current loans from credit institutions | 2 015.13 | 1 028.17 | 12 902.55 | 5 319.44 | 495.16 |
| Current trade creditors | 94.61 | 50.93 | 333.19 | 246.43 | |
| Current owed to group member | 1 680.97 | 28 171.49 | 13 272.40 | 14 135.77 | |
| Other non-interest bearing current liabilities | 3 867.54 | 602.29 | 1 430.42 | 545.60 | 2 017.31 |
| Accruals and deferred income | 830.27 | 766.16 | |||
| Current liabilities total | 5 977.29 | 3 311.42 | 42 555.38 | 20 300.90 | 17 660.82 |
| Balance sheet total (liabilities) | 15 979.57 | 20 377.48 | 87 285.28 | 79 432.60 | 71 878.38 |
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