JÆGERSPRIS BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 27471684
Havnegade 13, 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -20.00 | -21.00 | -22.00 | -22.90 |
| EBIT | -39.00 | -20.00 | -21.00 | -22.00 | -22.90 |
| Other financial income | 188.00 | 71.00 | 279.00 | 27.00 | 93.81 |
| Other financial expenses | -4.00 | -9.00 | -14.00 | - 221.00 | |
| Net income from associates (fin.) | 272.00 | 156.00 | 352.00 | 340.00 | 331.39 |
| Pre-tax profit | 417.00 | 198.00 | 596.00 | 124.00 | 402.30 |
| Income taxes | -24.00 | -4.00 | -54.00 | 38.00 | -7.98 |
| Net earnings | 393.00 | 194.00 | 542.00 | 162.00 | 394.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 459.00 | 303.00 | 457.00 | 404.00 | 395.14 |
| Participating interests | 1 640.00 | 1 640.00 | 1 640.00 | ||
| Investments total | 459.00 | 303.00 | 2 097.00 | 2 044.00 | 2 035.14 |
| Non-current other receivables | 211.00 | ||||
| Long term receivables total | 211.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.00 | 233.00 | 266.00 | 6.00 | 105.78 |
| Current other receivables | 184.00 | 164.00 | 52.00 | 38.30 | |
| Current deferred tax assets | 223.00 | 120.00 | 15.00 | 132.00 | 272.28 |
| Short term receivables total | 595.00 | 517.00 | 333.00 | 138.00 | 416.36 |
| Other current investments | 2 022.00 | 2 263.00 | 1 490.00 | 1 274.00 | 1 354.29 |
| Cash and bank deposits | 1 282.00 | 1 030.00 | 688.00 | 881.00 | 675.31 |
| Cash and cash equivalents | 3 304.00 | 3 293.00 | 2 178.00 | 2 155.00 | 2 029.60 |
| Balance sheet total (assets) | 4 569.00 | 4 113.00 | 4 608.00 | 4 337.00 | 4 481.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 250.00 | 300.00 | 61.00 | |
| Other reserves | -50.00 | ||||
| Retained earnings | 3 394.00 | 3 787.00 | 3 551.00 | 3 793.00 | 3 893.90 |
| Profit of the financial year | 393.00 | 194.00 | 542.00 | 162.00 | 394.32 |
| Shareholders equity total | 4 562.00 | 4 106.00 | 4 468.00 | 4 330.00 | 4 474.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 6.88 |
| Current owed to group member | 133.00 | ||||
| Current liabilities total | 7.00 | 7.00 | 140.00 | 7.00 | 6.88 |
| Balance sheet total (liabilities) | 4 569.00 | 4 113.00 | 4 608.00 | 4 337.00 | 4 481.10 |
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