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Jægerspris Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 37312290
Fagerkærsvej 3, Gerlev 3630 Jægerspris
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 935.00 | 1 979.00 | 3 006.11 |
| Employee benefit expenses | - 860.00 | -1 896.00 | -2 844.70 |
| Total depreciation | -31.00 | -33.63 | |
| EBIT | 75.00 | 52.00 | 127.79 |
| Other financial expenses | -3.00 | -11.11 | |
| Pre-tax profit | 75.00 | 49.00 | 116.68 |
| Income taxes | -18.00 | -23.00 | -41.56 |
| Net earnings | 57.00 | 26.00 | 75.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 103.00 | 69.19 | ||
| Tangible assets total | 10.00 | 103.00 | 69.19 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.00 | 70.20 | |||
| Inventories total | 16.00 | 70.20 | |||
| Current trade debtors | 474.00 | 233.00 | 930.35 | ||
| Current other receivables | 0.00 | 0.00 | 61.00 | 98.00 | 113.72 |
| Short term receivables total | 0.00 | 0.00 | 535.00 | 331.00 | 1 044.07 |
| Cash and bank deposits | 55.00 | 108.00 | 129.42 | ||
| Cash and cash equivalents | 55.00 | 108.00 | 129.42 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 600.00 | 558.00 | 1 312.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -50.00 | -50.00 | 7.00 | 33.47 |
| Profit of the financial year | 57.00 | 26.00 | 75.12 | ||
| Shareholders equity total | 0.00 | 0.00 | 57.00 | 83.00 | 158.59 |
| Provisions | 13.00 | 30.40 | |||
| Non-current deferred tax liabilities | 18.00 | 2.00 | |||
| Non-current liabilities total | 18.00 | 2.00 | |||
| Current trade creditors | 201.00 | 87.00 | 404.64 | ||
| Current owed to participating | 78.00 | 81.00 | 70.66 | ||
| Short-term deferred tax liabilities | 22.00 | 26.32 | |||
| Other non-interest bearing current liabilities | 246.00 | 270.00 | 622.25 | ||
| Current liabilities total | 525.00 | 460.00 | 1 123.89 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 600.00 | 558.00 | 1 312.88 |
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