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JAGD ApS — Credit Rating and Financial Key Figures
CVR number: 26312655
Hyldevej 5, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 484.79 | 1 456.12 | 1 125.00 | 1 875.00 | 750.00 |
| External services | -8.57 | -24.53 | -10.27 | -12.12 | -11.97 |
| Gross profit | 1 476.21 | 1 431.60 | 1 114.72 | 1 862.88 | 738.03 |
| EBIT | 1 476.21 | 1 431.60 | 1 114.72 | 1 862.88 | 738.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -30.78 | -31.10 | -43.66 | -84.95 | -72.69 |
| Pre-tax profit | 1 445.44 | 1 400.50 | 1 071.06 | 1 777.93 | 665.35 |
| Net earnings | 1 445.44 | 1 400.50 | 1 071.06 | 1 777.93 | 665.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 360.82 | 4 691.94 | 4 691.94 | 4 691.94 | 4 691.94 |
| Investments total | 4 360.82 | 4 691.94 | 4 691.94 | 4 691.94 | 4 691.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 165.87 | ||||
| Cash and cash equivalents | 165.87 | ||||
| Balance sheet total (assets) | 4 360.82 | 4 691.94 | 4 691.94 | 4 857.81 | 4 691.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 1 125.00 | 1 000.00 | 1 500.00 | 750.00 |
| Retained earnings | 1 151.60 | 1 472.03 | 1 872.53 | 1 443.59 | 2 471.52 |
| Profit of the financial year | 1 445.44 | 1 400.50 | 1 071.06 | 1 777.93 | 665.35 |
| Shareholders equity total | 3 472.03 | 4 122.53 | 4 068.59 | 4 846.52 | 4 011.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 880.29 | 560.91 | 613.16 | 668.29 | |
| Current trade creditors | 8.50 | 8.50 | 9.00 | 10.00 | 10.50 |
| Other non-interest bearing current liabilities | 1.19 | 1.29 | 1.29 | ||
| Current liabilities total | 888.79 | 569.41 | 623.35 | 11.29 | 680.08 |
| Balance sheet total (liabilities) | 4 360.82 | 4 691.94 | 4 691.94 | 4 857.81 | 4 691.94 |
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