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Jagtvej 213 ApS — Credit Rating and Financial Key Figures
CVR number: 37304875
Toldbodgade 36 A, 1253 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.95 | 42.76 | 41.60 | 42.22 | 40.68 |
| EBIT | 42.95 | 42.76 | 41.60 | 42.22 | 40.68 |
| Other financial income | 6.60 | 1.74 | 0.19 | 0.58 | 0.09 |
| Other financial expenses | -52.19 | -29.27 | -3.80 | -3.33 | -2.99 |
| Pre-tax profit | -2.64 | 15.22 | 38.00 | 39.47 | 37.78 |
| Income taxes | 0.58 | -3.35 | -8.39 | -8.68 | -8.31 |
| Net earnings | -2.06 | 11.88 | 29.61 | 30.78 | 29.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 740.66 | 740.66 | 740.66 | 740.66 | 740.66 |
| Tangible assets total | 740.66 | 740.66 | 740.66 | 740.66 | 740.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 721.50 | 46.98 | 46.98 | ||
| Current deferred tax assets | 46.98 | 29.99 | |||
| Short term receivables total | 721.50 | 46.98 | 46.98 | 46.98 | 29.99 |
| Cash and bank deposits | 46.54 | 27.20 | 43.99 | 18.40 | 49.78 |
| Cash and cash equivalents | 46.54 | 27.20 | 43.99 | 18.40 | 49.78 |
| Balance sheet total (assets) | 1 508.70 | 814.83 | 831.63 | 806.04 | 820.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 351.77 | 349.71 | 361.58 | 391.19 | 421.97 |
| Profit of the financial year | -2.06 | 11.88 | 29.61 | 30.78 | 29.47 |
| Shareholders equity total | 399.71 | 411.58 | 441.19 | 471.97 | 501.44 |
| Capital loans | 1 091.48 | ||||
| Non-current liabilities total | 1 091.48 | ||||
| Current owed to group member | 381.85 | 363.50 | 306.83 | 299.82 | |
| Short-term deferred tax liabilities | 3.35 | 8.39 | 8.68 | ||
| Other non-interest bearing current liabilities | 17.51 | 18.05 | 18.55 | 18.55 | 19.15 |
| Current liabilities total | 17.51 | 403.25 | 390.45 | 334.07 | 318.98 |
| Balance sheet total (liabilities) | 1 508.70 | 814.83 | 831.63 | 806.04 | 820.42 |
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