S. JÆGER HOLDING ApS
CVR number: 28688296
P.O. Pedersens Vej 14 E, Skejby 8200 Aarhus N
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.60 | 33.98 | 1 040.57 | -3.85 | -27.48 |
| Total depreciation | -34.19 | -51.85 | -55.07 | ||
| EBIT | 29.60 | 33.98 | 1 006.38 | -55.70 | -82.55 |
| Other financial income | 188.82 | 25.26 | 100.87 | 120.47 | 160.24 |
| Other financial expenses | -68.38 | - 100.88 | -51.24 | -49.49 | -52.95 |
| Income from other inv. held as non-curr. assets | 420.50 | -5.01 | |||
| Net income from associates (fin.) | 7 587.27 | 9 525.53 | 8 144.01 | 11 158.42 | 7 561.86 |
| Pre-tax profit | 8 157.83 | 9 478.89 | 9 200.02 | 11 173.70 | 7 586.60 |
| Income taxes | -33.01 | 9.38 | - 229.83 | 7.59 | -41.86 |
| Net earnings | 8 124.81 | 9 488.27 | 8 970.19 | 11 181.29 | 7 544.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 558.29 | 2 506.44 | 2 734.10 | ||
| Tangible assets total | 2 558.29 | 2 506.44 | 2 734.10 | ||
| Holdings in group member companies | 21 654.85 | 27 489.67 | 35 629.94 | 46 781.01 | 52 047.29 |
| Participating interests | 2 934.71 | 38.46 | 45.81 | 75.93 | |
| Investments total | 21 654.85 | 30 424.39 | 35 668.40 | 46 826.82 | 52 123.22 |
| Non-current loans receivable | 5.01 | ||||
| Long term receivables total | 5.01 | ||||
| Other stocks | 3 316.15 | 3 871.45 | |||
| Inventories total | 3 316.15 | 3 871.45 | |||
| Current amounts owed by group member comp. | 1 202.83 | 1 582.89 | 1 500.00 | 1 529.92 | |
| Current owed by particip. interest comp. | 2 949.51 | 2 576.83 | 4 788.69 | 4 908.41 | |
| Current other receivables | 147.50 | 76.67 | |||
| Current deferred tax assets | 262.64 | 8.00 | 553.96 | 1 495.64 | |
| Short term receivables total | 1 202.83 | 4 942.54 | 4 161.50 | 6 872.57 | 6 404.04 |
| Cash and bank deposits | 2 077.11 | 1 118.58 | 0.47 | 2 858.20 | |
| Cash and cash equivalents | 2 077.11 | 1 118.58 | 0.47 | 2 858.20 | |
| Balance sheet total (assets) | 28 255.95 | 39 238.37 | 43 506.77 | 56 206.30 | 64 119.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 99.71 | 430.00 | 117.80 | 550.00 |
| Other reserves | 18 083.08 | 27 608.62 | 32 076.63 | 43 209.24 | 48 126.93 |
| Retained earnings | - 814.08 | -2 914.51 | 1 496.95 | - 783.27 | 4 580.34 |
| Profit of the financial year | 8 124.81 | 9 488.27 | 8 970.19 | 11 181.29 | 7 544.74 |
| Shareholders equity total | 25 629.42 | 34 407.09 | 43 098.77 | 53 850.06 | 60 927.01 |
| Non-current loans from credit institutions | 1 189.47 | 1 171.34 | |||
| Non-current liabilities total | 1 189.47 | 1 171.34 | |||
| Current loans from credit institutions | 1 941.20 | 593.42 | 21.37 | ||
| Advances received | 32.40 | ||||
| Current trade creditors | 150.39 | 59.38 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 189.80 | 3.33 | 3.33 | ||
| Current owed to group member | 2 222.93 | 2 577.44 | 11.16 | 404.53 | |
| Short-term deferred tax liabilities | 31.01 | 253.25 | 376.83 | 550.02 | 1 571.98 |
| Current liabilities total | 2 626.53 | 4 831.28 | 408.00 | 1 166.77 | 2 021.22 |
| Balance sheet total (liabilities) | 28 255.95 | 39 238.37 | 43 506.77 | 56 206.30 | 64 119.56 |
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