Jacob Andersen Capital ApS — Credit Rating and Financial Key Figures

CVR number: 38233505
Sankt Annæ Plads 8, 1250 København K
ja@andersenholding.dk
tel: 24882515

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Other operating income132.59
External services- 145.19-15.56-14.84
Gross profit-12.61-15.56-14.84
Employee benefit expenses-49.59
EBIT-62.19-15.56-14.84
Other financial income5.359.639.62
Other financial expenses-5.32-11.18-14.12
Pre-tax profit-62.16-17.12-19.33
Net earnings-62.16-17.12-19.33

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies50.00
Participating interests20.0020.0020.00
Investments total70.0020.0020.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 930.351 939.971 949.60
Current other receivables0.65
Short term receivables total1 931.001 939.971 949.60
Cash and bank deposits88.08134.0156.79
Cash and cash equivalents88.08134.0156.79
Balance sheet total (assets)2 089.082 093.982 026.39

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings-62.16-79.28
Profit of the financial year-62.16-17.12-19.33
Shareholders equity total-12.16-29.28-48.61
Non-current liabilities total
Current trade creditors10.008.008.94
Current owed to participating35.51117.95117.95
Other non-interest bearing current liabilities2 055.741 997.311 948.11
Current liabilities total2 101.242 123.262 074.99
Balance sheet total (liabilities)2 089.082 093.982 026.39
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