EJENDOMMEN JAGTVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 32286755
Holmegårdsvej 8 A, 3100 Hornbæk
martin0809@outlook.dk
tel: 40843088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.35 | -29.96 | -20.17 | -23.24 | -30.37 |
| EBIT | -29.35 | -29.96 | -20.17 | -23.24 | -30.37 |
| Other financial income | 2 058.25 | 685.13 | 2 493.47 | 2 307.69 | 2 805.50 |
| Other financial expenses | -0.06 | -0.28 | -0.06 | -3 399.68 | |
| Pre-tax profit | 2 028.84 | 654.89 | 2 473.24 | -1 115.23 | 2 775.13 |
| Income taxes | - 446.34 | - 144.36 | - 544.15 | 245.28 | - 610.33 |
| Net earnings | 1 582.51 | 510.53 | 1 929.09 | - 869.95 | 2 164.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19 224.09 | 20 201.82 | 21 053.71 | 22 333.03 | 23 414.80 |
| Current deferred tax assets | 25.86 | 514.55 | |||
| Short term receivables total | 19 224.09 | 20 201.82 | 21 079.56 | 22 847.59 | 23 414.80 |
| Other current investments | 19 422.18 | 18 431.94 | 18 327.18 | 13 915.40 | 19 383.45 |
| Cash and bank deposits | 1 022.71 | 1 419.78 | 2 551.54 | 4 325.34 | 547.07 |
| Cash and cash equivalents | 20 444.88 | 19 851.72 | 20 878.72 | 18 240.74 | 19 930.52 |
| Balance sheet total (assets) | 39 668.97 | 40 053.53 | 41 958.28 | 41 088.33 | 43 345.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 37 780.11 | 39 362.61 | 39 873.15 | 41 802.24 | 40 932.29 |
| Profit of the financial year | 1 582.51 | 510.53 | 1 929.09 | - 869.95 | 2 164.80 |
| Shareholders equity total | 39 487.61 | 39 998.14 | 41 927.24 | 41 057.29 | 43 222.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Short-term deferred tax liabilities | 150.31 | 24.34 | 92.19 | ||
| Other non-interest bearing current liabilities | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Current liabilities total | 181.36 | 55.39 | 31.05 | 31.05 | 123.23 |
| Balance sheet total (liabilities) | 39 668.97 | 40 053.53 | 41 958.28 | 41 088.33 | 43 345.32 |
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