Andelskassen J.A.K. Ebeltoft

Anna Mileiko Created by Anna Mileiko

Balance Sheet

Total Assets (2012)
45.94 mln DKK   (-7.44%)
Total Equity (2012)
9.73 mln DKK   (-3.59%)

In 2012 total assets of Andelskassen J.A.K. Ebeltoft were 45.94 mln DKK. Decline compared to the previous period (2011) was -7.44%. The evolution of the total assets of Andelskassen J.A.K. Ebeltoft is shown at Chart 1 below.

Total Assets of Andelskassen J.A.K. Ebeltoft.

Chart 1. Total Assets of Andelskassen J.A.K. Ebeltoft.

Recent changes in total assets of Andelskassen J.A.K. Ebeltoft and its main components are shown in Table 1.

2011 2012 change (%)
Cash and deposits with Central Banks 0.2 0.2 +6.71%
Loans and advances at fair value 0.0 0.0 0.00%
Loans and advances at amortized cost 34.1 29.8 -12.62%
Bonds at fair value 0.0 0.0 0.00%
Bonds at amortized cost 7.0 7.0 +0.13%
Shares and other variable-yield securities 0.1 0.1 0.00%
Total Assets 49.6 45.9 -7.44%

Table 1. Recent changes in total assets of Andelskassen J.A.K. Ebeltoft (mln DKK).

Recent changes in total liabilities of Andelskassen J.A.K. Ebeltoft and its main components are shown in Table 2.

2011 2012 change (%)
Amount owed to banks 0.0 0.0 0.00%
Deposits 39.3 36.0 -8.49%
Issued bonds at fair value 0.0 0.0 0.00%
Issued bonds at amortized cost 0.0 0.0 0.00%
Total Liabilities 49.6 45.9 -7.44%

Table 2. Recent changes in total liabilities of Andelskassen J.A.K. Ebeltoft (mln DKK).

Income Statement

Net Income (2012)
-363,000.00 DKK

Recent changes in gross profit of Andelskassen J.A.K. Ebeltoft and its main components are shown in Table 3.

2011 2012 change (%)
Interest Income 2.3 2.1 -8.82%
Interest Charges -0.3 -0.2 -22.43%
Net Interest Income 2.1 1.9 -7.03%
Commission Income 0.3 0.3 -15.58%
Commission Charges 0.0 0.0
Net Commission Income 2.4 2.2 -8.18%

Table 3. Recent changes in gross profit of Andelskassen J.A.K. Ebeltoft (mln DKK).

In 2012 net income of Andelskassen J.A.K. Ebeltoft was -363,000.00 DKK. Decline compared to the previous period (2011) was -321.34%. The evolution of the net income of Andelskassen J.A.K. Ebeltoft is shown at Chart 2 below.

Net Income of Andelskassen J.A.K. Ebeltoft.

Chart 2. Net Income of Andelskassen J.A.K. Ebeltoft.

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