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Jægersborg Kaserne ApS — Credit Rating and Financial Key Figures
CVR number: 39838877
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 677.12 | 1 878.67 | 1 779.09 | 2 068.67 | 1 748.38 |
| Reduction in value of non-current assets | 6 835.76 | 3 165.41 | -18 374.98 | 7 778.84 | 2 502.50 |
| EBIT | 9 512.88 | 5 044.08 | -16 595.90 | 9 847.51 | 4 250.88 |
| Other financial income | 1 357.94 | 118.12 | 103.37 | 29.52 | |
| Other financial expenses | - 949.84 | - 659.37 | - 688.65 | - 774.22 | - 766.26 |
| Pre-tax profit | 8 563.04 | 5 742.65 | -17 166.42 | 9 176.66 | 3 514.14 |
| Income taxes | -1 883.87 | -1 263.54 | 1 842.95 | - 307.47 | - 519.17 |
| Net earnings | 6 679.17 | 4 479.11 | -15 323.47 | 8 869.19 | 2 994.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87 147.15 | 68 397.50 | 49 879.31 | 57 658.15 | 60 258.40 |
| Tangible assets total | 87 147.15 | 68 397.50 | 49 879.31 | 57 658.15 | 60 258.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.30 | 9.31 | |||
| Current other receivables | 6 019.80 | 2.85 | 104.10 | ||
| Short term receivables total | 6 019.80 | 8.30 | 9.31 | 2.85 | 104.10 |
| Cash and bank deposits | 725.58 | 8 677.32 | 3 214.91 | 3 806.96 | 556.57 |
| Cash and cash equivalents | 725.58 | 8 677.32 | 3 214.91 | 3 806.96 | 556.57 |
| Balance sheet total (assets) | 93 892.53 | 77 083.13 | 53 103.53 | 61 467.95 | 60 919.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15 500.00 | ||||
| Retained earnings | 44 229.29 | 21 408.46 | 25 887.57 | 10 564.10 | 19 433.30 |
| Profit of the financial year | 6 679.17 | 4 479.11 | -15 323.47 | 8 869.19 | 2 994.98 |
| Shareholders equity total | 50 958.46 | 41 437.57 | 10 614.10 | 19 483.30 | 22 478.27 |
| Provisions | 3 405.19 | 2 153.00 | 42.60 | 41.01 | 335.42 |
| Non-current loans from credit institutions | 36 563.26 | 28 772.43 | 27 797.26 | 26 818.51 | 25 825.75 |
| Non-current advances received | 435.43 | 497.50 | 389.78 | ||
| Non-current other liabilities | 734.12 | 737.06 | 660.12 | ||
| Non-current liabilities total | 36 563.26 | 28 772.43 | 28 966.82 | 28 053.08 | 26 875.65 |
| Current loans from credit institutions | 1 198.78 | 989.23 | 998.41 | 1 002.00 | 1 011.20 |
| Current trade creditors | 66.97 | 165.18 | 43.46 | 73.16 | 101.97 |
| Current owed to group member | 12 155.94 | 12 399.06 | 9 891.79 | ||
| Short-term deferred tax liabilities | 381.21 | 2 515.73 | 267.46 | 309.06 | 224.75 |
| Other non-interest bearing current liabilities | 1 318.65 | 1 049.99 | 14.74 | 107.30 | |
| Current liabilities total | 2 965.61 | 4 720.13 | 13 480.01 | 13 890.57 | 11 229.72 |
| Balance sheet total (liabilities) | 93 892.53 | 77 083.13 | 53 103.53 | 61 467.95 | 60 919.07 |
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