Jægerholt Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40506233
Søvangen 44, 5884 Gudme
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.53 | 112.73 | 106.80 | 106.59 | 144.84 |
| Other operating expenses | -7.97 | ||||
| Total depreciation | -38.13 | -46.67 | -47.90 | -44.48 | -44.48 |
| EBIT | - 106.63 | 66.06 | 58.90 | 62.11 | 100.36 |
| Other financial income | 8.80 | ||||
| Other financial expenses | -66.54 | -63.37 | -61.65 | -81.17 | -83.46 |
| Pre-tax profit | - 173.17 | 11.49 | -2.75 | -19.05 | 16.89 |
| Income taxes | 32.50 | 1.00 | 4.49 | -3.74 | |
| Net earnings | - 140.67 | 11.49 | -1.75 | -14.57 | 13.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 357.94 | 1 341.38 | 1 374.70 | 1 349.98 | 1 325.25 |
| Machinery and equipment | 142.87 | 119.70 | 96.53 | 76.77 | 57.02 |
| Tangible assets total | 1 500.81 | 1 461.08 | 1 471.23 | 1 426.75 | 1 382.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.09 | ||||
| Current deferred tax assets | 45.00 | 45.00 | 46.00 | 50.49 | 46.75 |
| Short term receivables total | 45.00 | 45.00 | 46.00 | 50.49 | 58.84 |
| Balance sheet total (assets) | 1 545.81 | 1 506.08 | 1 517.23 | 1 477.24 | 1 441.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.65 | - 198.31 | - 186.83 | - 188.58 | - 203.14 |
| Profit of the financial year | - 140.67 | 11.49 | -1.75 | -14.57 | 13.15 |
| Shareholders equity total | - 158.31 | - 146.83 | - 148.58 | - 163.14 | - 149.99 |
| Non-current loans from credit institutions | 1 015.87 | 1 234.94 | 1 195.06 | 1 111.78 | 1 053.22 |
| Non-current liabilities total | 1 015.87 | 1 234.94 | 1 195.06 | 1 111.78 | 1 053.22 |
| Current loans from credit institutions | 664.83 | 320.36 | 374.70 | 436.46 | 447.84 |
| Current owed to participating | 12.00 | 19.55 | |||
| Other non-interest bearing current liabilities | 23.43 | 97.61 | 96.05 | 80.14 | 60.81 |
| Accruals and deferred income | 9.67 | ||||
| Current liabilities total | 688.26 | 417.97 | 470.75 | 528.60 | 537.87 |
| Balance sheet total (liabilities) | 1 545.81 | 1 506.08 | 1 517.23 | 1 477.24 | 1 441.11 |
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