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Nas'cou Jäger Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42137286
Skebyvej 10, Ørritslev 5450 Otterup
tel: 62691382
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 34.00 | 188.00 | 210.60 | 293.24 |
| Total depreciation | -15.00 | -59.00 | -58.59 | -58.59 | |
| EBIT | -6.00 | 19.00 | 129.00 | 152.01 | 234.66 |
| Other financial expenses | -2.00 | -29.30 | - 152.00 | - 154.37 | - 142.09 |
| Pre-tax profit | -8.00 | -10.30 | -23.00 | -2.36 | 92.57 |
| Income taxes | 2.00 | 2.00 | 5.00 | 0.37 | -20.62 |
| Net earnings | -6.00 | -8.30 | -18.00 | -1.99 | 71.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 267.00 | 3 209.00 | 3 150.43 | 3 091.84 | |
| Tangible assets total | 3 267.00 | 3 209.00 | 3 150.43 | 3 091.84 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 65.00 | 58.00 | 85.00 | ||
| Current other receivables | 87.48 | 210.64 | |||
| Current deferred tax assets | 2.00 | 19.00 | 12.00 | ||
| Short term receivables total | 67.00 | 77.00 | 97.00 | 87.48 | 210.64 |
| Cash and bank deposits | 35.00 | 3.00 | 25.00 | 10.02 | 11.59 |
| Cash and cash equivalents | 35.00 | 3.00 | 25.00 | 10.02 | 11.59 |
| Balance sheet total (assets) | 102.00 | 3 347.00 | 3 331.00 | 3 247.93 | 3 314.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.70 | -13.00 | -31.08 | -33.07 | |
| Profit of the financial year | -6.00 | -8.30 | -18.00 | -1.99 | 71.95 |
| Shareholders equity total | 34.00 | 26.00 | 9.00 | 6.93 | 78.88 |
| Provisions | 17.00 | 25.00 | 24.20 | 39.47 | |
| Non-current loans from credit institutions | 2 719.00 | 2 632.00 | 2 540.64 | 2 461.73 | |
| Non-current liabilities total | 2 719.00 | 2 632.00 | 2 540.64 | 2 461.73 | |
| Current loans from credit institutions | 121.00 | 111.00 | 128.93 | 97.50 | |
| Current owed to group member | 62.00 | 361.00 | 442.00 | 467.96 | 476.90 |
| Short-term deferred tax liabilities | 5.35 | ||||
| Other non-interest bearing current liabilities | 6.00 | 103.00 | 112.00 | 79.27 | 154.23 |
| Current liabilities total | 68.00 | 585.00 | 665.00 | 676.16 | 733.99 |
| Balance sheet total (liabilities) | 102.00 | 3 347.00 | 3 331.00 | 3 247.93 | 3 314.07 |
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