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Jægerholt Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40506233
Søvangen 44, 5884 Gudme
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.73 | 106.80 | 106.59 | 144.84 | 159.41 |
| Total depreciation | -46.67 | -47.90 | -44.48 | -44.48 | -38.34 |
| EBIT | 66.06 | 58.90 | 62.11 | 100.36 | 121.07 |
| Other financial income | 8.80 | ||||
| Other financial expenses | -63.37 | -61.65 | -81.17 | -83.46 | -75.31 |
| Pre-tax profit | 11.49 | -2.75 | -19.05 | 16.89 | 45.75 |
| Income taxes | 1.00 | 4.49 | -3.74 | -10.02 | |
| Net earnings | 11.49 | -1.75 | -14.57 | 13.15 | 35.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 341.38 | 1 374.70 | 1 349.98 | 1 325.25 | 1 300.53 |
| Machinery and equipment | 119.70 | 96.53 | 76.77 | 57.02 | 43.39 |
| Tangible assets total | 1 461.08 | 1 471.23 | 1 426.75 | 1 382.27 | 1 343.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 0.62 | ||||
| Inventories total | 0.62 | ||||
| Current trade debtors | 12.09 | 13.12 | |||
| Current deferred tax assets | 45.00 | 46.00 | 50.49 | 46.75 | 36.73 |
| Short term receivables total | 45.00 | 46.00 | 50.49 | 58.84 | 49.85 |
| Balance sheet total (assets) | 1 506.08 | 1 517.23 | 1 477.24 | 1 441.11 | 1 394.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 198.31 | - 186.83 | - 188.58 | - 203.14 | - 189.99 |
| Profit of the financial year | 11.49 | -1.75 | -14.57 | 13.15 | 35.73 |
| Shareholders equity total | - 146.83 | - 148.58 | - 163.14 | - 149.99 | - 114.25 |
| Non-current loans from credit institutions | 1 234.94 | 1 195.06 | 1 111.78 | 1 053.22 | 991.60 |
| Non-current liabilities total | 1 234.94 | 1 195.06 | 1 111.78 | 1 053.22 | 991.60 |
| Current loans from credit institutions | 320.36 | 374.70 | 436.46 | 447.84 | 430.85 |
| Current owed to participating | 12.00 | 19.55 | 24.47 | ||
| Other non-interest bearing current liabilities | 97.61 | 96.05 | 80.14 | 60.81 | 61.73 |
| Accruals and deferred income | 9.67 | ||||
| Current liabilities total | 417.97 | 470.75 | 528.60 | 537.87 | 517.05 |
| Balance sheet total (liabilities) | 1 506.08 | 1 517.23 | 1 477.24 | 1 441.11 | 1 394.40 |
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