Jakob Andresen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43394754
Vejstruprød Landevej 40, 6093 Sjølund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -12.81 | |
| EBIT | -9.00 | -12.81 | |
| Other financial expenses | 41.00 | 1 323.65 | |
| Net income from associates (fin.) | 251.00 | 737.00 | 413.35 |
| Pre-tax profit | 251.00 | 688.00 | - 923.11 |
| Income taxes | 29.19 | ||
| Net earnings | 251.00 | 688.00 | - 893.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 665.00 | 3 362.00 | 3 048.32 |
| Participating interests | 14.00 | 855.38 | |
| Investments total | 2 665.00 | 3 376.00 | 3 903.70 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 150.00 | 179.19 | |
| Short term receivables total | 150.00 | 179.19 | |
| Cash and bank deposits | 1.00 | 0.08 | |
| Cash and cash equivalents | 1.00 | 0.08 | |
| Balance sheet total (assets) | 2 665.00 | 3 527.00 | 4 082.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 585.00 | 3 323.00 | 2 919.77 |
| Retained earnings | - 251.00 | - 738.00 | 352.90 |
| Profit of the financial year | 251.00 | 688.00 | - 893.91 |
| Shareholders equity total | 2 625.00 | 3 313.00 | 2 418.76 |
| Provisions | -1.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 175.00 | 1 624.22 | |
| Other non-interest bearing current liabilities | 40.00 | 40.00 | 40.00 |
| Current liabilities total | 40.00 | 215.00 | 1 664.22 |
| Balance sheet total (liabilities) | 2 665.00 | 3 527.00 | 4 082.98 |
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