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S. JÆGER HOLDING ApS
CVR number: 28688296
P.O. Pedersens Vej 14 E, Skejby 8200 Aarhus N
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 232.45 | 81 837.31 | 96 056.98 | 127 327.49 | 145 738.66 |
| Employee benefit expenses | -64 128.77 | -67 493.42 | -79 329.36 | - 105 645.10 | - 119 214.51 |
| Total depreciation | -2 129.84 | -2 863.63 | -3 265.02 | -6 921.80 | -7 995.68 |
| EBIT | 8 973.85 | 11 480.27 | 13 462.61 | 14 760.59 | 18 528.47 |
| Other financial income | 14.88 | 288.58 | 113.42 | 234.05 | 210.98 |
| Other financial expenses | - 121.60 | - 279.15 | - 335.94 | - 317.20 | - 683.81 |
| Income from other inv. held as non-curr. assets | 420.50 | -5.01 | |||
| Net income from associates (fin.) | 664.71 | - 153.92 | 373.40 | ||
| Pre-tax profit | 8 867.12 | 11 910.20 | 13 899.79 | 14 523.52 | 18 429.04 |
| Income taxes | -2 015.40 | -2 648.52 | -3 066.59 | -3 811.58 | -4 582.60 |
| Net earnings | 6 851.72 | 9 261.67 | 10 833.20 | 10 711.94 | 13 846.44 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 281.36 | 4 116.05 | 3 605.70 | 21 790.05 | 19 266.87 |
| Intangible assets total | 281.36 | 4 116.05 | 3 605.70 | 21 790.05 | 19 266.87 |
| Land and waters | 6 006.95 | 9 059.70 | 24 339.93 | ||
| Buildings | 1 211.73 | 1 232.98 | 778.61 | 494.49 | 163.92 |
| Machinery and equipment | 6 332.69 | 6 436.04 | 10 040.78 | 23 893.26 | 23 966.29 |
| Tangible assets total | 7 544.42 | 7 669.02 | 16 826.34 | 33 447.46 | 48 470.13 |
| Participating interests | 2 934.71 | 2 130.80 | 2 504.20 | ||
| Investments total | 2 934.71 | 2 130.80 | 2 504.20 | ||
| Non-current loans receivable | 1 435.01 | 5.01 | |||
| Non-current other receivables | 264.12 | 120.61 | 53.03 | 19.20 | 50.45 |
| Long term receivables total | 1 699.12 | 125.62 | 53.03 | 19.20 | 50.45 |
| Raw materials and consumables | 3 023.00 | 3 182.30 | 3 341.72 | 3 884.57 | 4 069.85 |
| Other stocks | 3 120.26 | 3 316.15 | 3 871.45 | ||
| Inventories total | 6 143.26 | 6 498.45 | 7 213.16 | 3 884.57 | 4 069.85 |
| Current trade debtors | 39 738.81 | 37 242.82 | 45 619.13 | 55 963.55 | 55 001.77 |
| Current owed by particip. interest comp. | 2 949.51 | 4 691.97 | 9 784.18 | ||
| Prepayments and accrued income | 237.91 | 460.74 | 481.14 | 939.09 | 786.02 |
| Current other receivables | 7 181.23 | 12 908.17 | 19 301.00 | 18 953.70 | 24 718.95 |
| Current deferred tax assets | 359.86 | ||||
| Short term receivables total | 47 517.81 | 50 611.73 | 68 350.78 | 80 548.31 | 90 290.92 |
| Cash and bank deposits | 8 308.98 | 2 793.24 | 3 474.32 | 4 157.73 | 7 338.52 |
| Cash and cash equivalents | 8 308.98 | 2 793.24 | 3 474.32 | 4 157.73 | 7 338.52 |
| Balance sheet total (assets) | 71 494.97 | 71 814.11 | 102 458.05 | 145 978.12 | 171 990.94 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 99.71 | 430.00 | 117.80 |
| Other reserves | 664.71 | ||||
| Retained earnings | 10 787.88 | 16 132.15 | 22 684.47 | 31 831.83 | 39 760.82 |
| Profit of the financial year | 6 851.72 | 9 261.67 | 10 833.20 | 10 711.94 | 13 846.44 |
| Minority interest (BS) | 2 078.45 | 3 612.06 | 4 582.99 | 6 157.44 | 8 822.59 |
| Shareholders equity total | 19 951.06 | 29 241.49 | 38 990.09 | 49 256.21 | 62 672.65 |
| Provisions | 4 673.14 | 4 496.78 | 3 240.95 | 4 159.88 | 6 803.56 |
| Non-current loans from credit institutions | 1 189.47 | ||||
| Non-current leasing loans | 2 543.30 | 3 223.47 | 6 516.47 | 16 093.34 | 15 335.18 |
| Non-current deferred tax liabilities | 2 332.02 | 5 344.39 | 5 455.93 | ||
| Non-current liabilities total | 2 543.30 | 5 555.49 | 6 516.47 | 21 437.72 | 21 980.59 |
| Current loans from credit institutions | 3 681.88 | 2 949.78 | 3 910.21 | 9 185.50 | 19 793.48 |
| Advances received | 32.40 | 121.63 | |||
| Current trade creditors | 29 849.65 | 14 386.81 | 20 125.39 | 24 162.02 | 27 956.14 |
| Current owed to participating | 189.80 | 159.33 | |||
| Short-term deferred tax liabilities | 14.35 | 244.59 | 616.64 | 550.02 | |
| Other non-interest bearing current liabilities | 9 897.68 | 9 334.08 | 19 874.51 | 20 856.82 | 18 511.65 |
| Accruals and deferred income | 898.25 | 5 613.13 | 9 555.85 | 16 181.71 | 13 563.52 |
| Current liabilities total | 44 327.46 | 32 520.35 | 53 710.56 | 71 124.31 | 80 534.14 |
| Balance sheet total (liabilities) | 71 494.97 | 71 814.11 | 102 458.05 | 145 978.12 | 171 990.94 |
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