Jagtvej ApS — Credit Rating and Financial Key Figures
CVR number: 39999382
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.85 | 424.18 | 444.20 | 463.83 | 505.45 |
| Total depreciation | -16.71 | -16.71 | -16.71 | -16.71 | -16.71 |
| EBIT | 428.14 | 407.47 | 427.49 | 447.12 | 488.74 |
| Other financial income | 0.16 | 0.19 | |||
| Other financial expenses | - 155.12 | - 147.42 | - 132.29 | - 198.08 | - 393.72 |
| Pre-tax profit | 273.03 | 260.05 | 295.20 | 249.19 | 95.21 |
| Income taxes | -63.74 | -60.89 | -68.62 | -58.50 | -24.62 |
| Net earnings | 209.28 | 199.16 | 226.58 | 190.69 | 70.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 502.22 | 9 485.51 | 9 468.80 | 9 452.09 | 9 435.37 |
| Tangible assets total | 9 502.22 | 9 485.51 | 9 468.80 | 9 452.09 | 9 435.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 86.15 | 195.81 | 144.14 | 169.42 | |
| Cash and cash equivalents | 86.15 | 195.81 | 144.14 | 169.42 | |
| Balance sheet total (assets) | 9 588.37 | 9 681.32 | 9 612.94 | 9 621.50 | 9 435.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 152.51 | 361.79 | 560.96 | 787.54 | 978.23 |
| Profit of the financial year | 209.28 | 199.16 | 226.58 | 190.69 | 70.58 |
| Shareholders equity total | 461.80 | 660.96 | 887.54 | 1 078.24 | 1 148.82 |
| Capital loans | 2 096.50 | 1 992.50 | 1 888.50 | 1 803.50 | 1 600.00 |
| Non-current loans from credit institutions | 6 685.28 | 6 581.02 | 6 484.61 | 6 422.99 | 6 340.19 |
| Non-current advances received | 154.58 | 181.61 | 8.00 | 8.00 | 8.00 |
| Non-current other liabilities | 152.42 | 158.51 | 159.32 | ||
| Non-current liabilities total | 8 936.36 | 8 755.12 | 8 533.53 | 8 393.01 | 8 107.51 |
| Current loans from credit institutions | 103.97 | 104.26 | 96.41 | 64.04 | 125.98 |
| Advances received | 13.85 | ||||
| Current owed to group member | 63.74 | ||||
| Short-term deferred tax liabilities | 63.74 | 60.89 | 68.62 | 58.50 | 24.62 |
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 26.84 | 27.72 | 28.44 |
| Current liabilities total | 190.22 | 265.24 | 191.87 | 150.26 | 179.04 |
| Balance sheet total (liabilities) | 9 588.37 | 9 681.32 | 9 612.94 | 9 621.50 | 9 435.37 |
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