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Andersen & Jarlkrone ApS — Credit Rating and Financial Key Figures
CVR number: 39222736
Lergravsvej 60, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.17 | -94.83 | 71.61 | 23.09 | 17.89 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 |
| EBIT | 7.17 | -98.83 | 67.61 | 19.09 | 13.88 |
| Other financial income | 1.02 | 1.06 | 0.64 | 0.57 | 0.13 |
| Other financial expenses | -3.56 | -3.07 | -3.69 | -3.85 | |
| Pre-tax profit | 4.63 | - 100.84 | 64.56 | 15.81 | 14.01 |
| Income taxes | -1.01 | 22.00 | -14.20 | -3.48 | -3.08 |
| Net earnings | 3.61 | -78.84 | 50.35 | 12.34 | 10.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92.00 | 88.00 | |||
| Machinery and equipment | 84.00 | 80.00 | 76.00 | ||
| Tangible assets total | 92.00 | 88.00 | 84.00 | 80.00 | 76.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.15 | 33.47 | 12.75 | 6.75 | 12.75 |
| Current owed by particip. interest comp. | 26.40 | 27.46 | 14.28 | 14.85 | |
| Prepayments and accrued income | 10.80 | ||||
| Current other receivables | 92.53 | 115.82 | 92.56 | ||
| Current deferred tax assets | 22.00 | 7.80 | 4.32 | 1.23 | |
| Short term receivables total | 136.08 | 198.74 | 138.19 | 25.92 | 13.98 |
| Cash and bank deposits | 35.69 | 13.47 | 12.74 | 58.15 | 71.88 |
| Cash and cash equivalents | 35.69 | 13.47 | 12.74 | 58.15 | 71.88 |
| Balance sheet total (assets) | 263.77 | 300.21 | 234.92 | 164.06 | 161.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.14 | 31.76 | -47.08 | 3.27 | 80.61 |
| Profit of the financial year | 3.61 | -78.84 | 50.35 | 12.34 | 10.93 |
| Shareholders equity total | 81.76 | 2.92 | 53.27 | 65.61 | 141.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.79 | 136.74 | 20.50 | 23.07 | 10.86 |
| Current owed to participating | 89.45 | 92.46 | 96.15 | 7.55 | |
| Short-term deferred tax liabilities | 1.01 | ||||
| Other non-interest bearing current liabilities | 72.76 | 68.09 | 65.00 | 67.83 | 9.47 |
| Current liabilities total | 182.02 | 297.29 | 181.65 | 98.45 | 20.33 |
| Balance sheet total (liabilities) | 263.77 | 300.21 | 234.92 | 164.06 | 161.86 |
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