JESAGER CONSULT ApS
CVR number: 25072936
Bækmosen 8, 2670 Greve
jesager@mail.dk
tel: 43600884
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.21 | -39.62 | 51.36 | 17.54 | 129.76 |
| EBIT | -13.21 | -39.62 | 51.36 | 17.54 | 129.76 |
| Other financial expenses | -4.00 | -16.90 | -25.62 | -24.80 | -44.63 |
| Income from other inv. held as non-curr. assets | 450.39 | ||||
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 833.17 | -56.52 | 25.74 | -7.25 | 85.13 |
| Net earnings | 833.17 | -56.52 | 25.74 | -7.25 | 85.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 386.38 | 2 475.97 | 2 480.94 | ||
| Tangible assets total | 2 386.38 | 2 475.97 | 2 480.94 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 1.25 | 1.25 | 1.25 | |
| Short term receivables total | 1.25 | 1.25 | 1.25 | 1.25 | |
| Cash and bank deposits | 1 257.40 | 394.39 | 198.07 | 92.18 | 926.63 |
| Cash and cash equivalents | 1 257.40 | 394.39 | 198.07 | 92.18 | 926.63 |
| Balance sheet total (assets) | 1 258.65 | 2 782.02 | 2 675.30 | 2 574.38 | 926.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 145.08 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 138.76 | 858.93 | 688.01 | 713.75 | 588.70 |
| Profit of the financial year | 833.17 | -56.52 | 25.74 | -7.25 | 85.13 |
| Shareholders equity total | 1 242.02 | 1 040.41 | 953.15 | 831.50 | 916.63 |
| Non-current loans from credit institutions | 1 699.77 | 1 625.94 | 1 545.36 | ||
| Non-current other liabilities | 93.77 | ||||
| Non-current liabilities total | 1 699.77 | 1 625.94 | 1 639.13 | ||
| Current loans from credit institutions | 30.00 | 52.00 | 81.00 | ||
| Current trade creditors | 11.00 | 10.00 | |||
| Current owed to participating | 11.75 | ||||
| Other non-interest bearing current liabilities | 16.63 | 11.84 | 44.21 | ||
| Current liabilities total | 16.63 | 41.83 | 96.21 | 103.75 | 10.00 |
| Balance sheet total (liabilities) | 1 258.65 | 2 782.02 | 2 675.30 | 2 574.38 | 926.63 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.