JENS KR. ANDREASEN ApS
CVR number: 15482699
Skovhusevej 21, 6070 Christiansfeld
tel: 74561900
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 180.39 | -91.80 | - 118.29 | -49.92 |
| Other operating expenses | -89.56 | |||
| Total depreciation | -49.03 | -49.03 | -49.03 | |
| EBIT | - 269.95 | - 140.82 | - 167.31 | -98.94 |
| Other financial income | 1 466.61 | 1 274.79 | 280.22 | 641.83 |
| Other financial expenses | -6.08 | -6.18 | -4.84 | -0.67 |
| Pre-tax profit | 1 190.59 | 1 127.79 | 108.07 | 542.22 |
| Income taxes | - 271.50 | - 250.06 | -24.13 | - 120.74 |
| Net earnings | 919.09 | 877.72 | 83.94 | 421.47 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 443.19 | 394.16 | 345.14 | 296.11 |
| Tangible assets total | 443.19 | 394.16 | 345.14 | 296.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.13 | 29.38 | ||
| Prepayments and accrued income | 8.68 | 5.23 | 5.75 | 5.44 |
| Current other receivables | 42.74 | 13.22 | 2.25 | |
| Current deferred tax assets | 21.72 | |||
| Short term receivables total | 55.55 | 47.83 | 27.47 | 7.69 |
| Other current investments | 19 334.77 | 20 368.11 | 16 883.40 | 20 002.29 |
| Cash and bank deposits | 789.68 | 556.74 | 3 665.27 | 868.84 |
| Cash and cash equivalents | 20 124.45 | 20 924.85 | 20 548.66 | 20 871.13 |
| Balance sheet total (assets) | 20 623.19 | 21 366.84 | 20 921.27 | 21 174.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 18 971.63 | 19 690.72 | 20 368.44 | 20 252.38 |
| Profit of the financial year | 919.09 | 877.72 | 83.94 | 421.47 |
| Shareholders equity total | 20 290.72 | 20 968.44 | 20 852.38 | 21 073.86 |
| Provisions | 32.50 | 37.90 | 39.30 | 37.70 |
| Non-current liabilities total | ||||
| Current owed to participating | 3.21 | 151.35 | 4.20 | |
| Short-term deferred tax liabilities | 262.60 | 178.82 | 13.02 | |
| Other non-interest bearing current liabilities | 34.17 | 30.33 | 25.39 | 50.36 |
| Current liabilities total | 299.97 | 360.50 | 29.59 | 63.38 |
| Balance sheet total (liabilities) | 20 623.19 | 21 366.84 | 20 921.27 | 21 174.93 |
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