JØRN S. ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 19122107
Gulddysse Skovvej 29, 4000 Roskilde
tel: 46499404
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.49 | -0.92 | 0.90 | -0.92 | -7.17 |
| EBIT | -0.49 | -0.92 | 0.90 | -0.92 | -7.17 |
| Other financial income | 812.95 | ||||
| Other financial expenses | -0.02 | -0.05 | -0.00 | -0.00 | -1.71 |
| Pre-tax profit | -0.51 | -0.97 | 0.90 | -0.92 | 804.06 |
| Net earnings | -0.51 | -0.97 | 0.90 | -0.92 | 804.06 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 472.96 | 1 471.46 | 1 471.68 | 1 471.18 | 57.05 |
| Short term receivables total | 1 472.96 | 1 471.46 | 1 471.68 | 1 471.18 | 57.05 |
| Cash and bank deposits | 0.51 | 0.09 | 0.15 | ||
| Cash and cash equivalents | 0.51 | 0.09 | 0.15 | ||
| Balance sheet total (assets) | 1 472.96 | 1 471.46 | 1 472.18 | 1 471.26 | 57.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 252.54 | -1 253.05 | -1 254.02 | -1 253.12 | -1 253.12 |
| Profit of the financial year | -0.51 | -0.97 | 0.90 | -0.92 | 804.06 |
| Shareholders equity total | - 753.05 | - 754.02 | - 753.12 | - 754.04 | 50.95 |
| Non-current loans from credit institutions | 796.95 | 796.95 | 796.95 | 796.95 | |
| Non-current liabilities total | 796.95 | 796.95 | 796.95 | 796.95 | |
| Current loans from credit institutions | 0.71 | 0.18 | |||
| Current trade creditors | 1 324.19 | 1 324.19 | 1 324.19 | 1 324.19 | |
| Current owed to participating | 104.16 | 104.16 | 104.16 | 104.16 | |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 1 429.07 | 1 428.54 | 1 428.36 | 1 428.36 | 6.25 |
| Balance sheet total (liabilities) | 1 472.96 | 1 471.46 | 1 472.18 | 1 471.26 | 57.20 |
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