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JG20 Invest P/S — Credit Rating and Financial Key Figures
CVR number: 42571105
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -75.11 | - 166.03 | 812.73 | 5 616.63 |
| Total depreciation | -7.20 | |||
| Reduction in value of non-current assets | - 586.35 | - 519.46 | ||
| EBIT | -75.11 | - 166.03 | 226.37 | 5 089.97 |
| Other financial income | 0.09 | 0.71 | 0.18 | |
| Other financial expenses | -40.81 | -1.73 | -1 452.18 | -3 747.92 |
| Pre-tax profit | - 115.93 | - 167.67 | -1 225.10 | 1 342.23 |
| Net earnings | - 115.93 | - 167.67 | -1 225.10 | 1 342.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 36 712.02 | 97 937.24 | 127 930.46 | 127 411.00 |
| Machinery and equipment | 36.00 | 28.80 | ||
| Tangible assets total | 36 712.02 | 97 937.24 | 127 966.46 | 127 439.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.73 | 64.34 | 65.74 | |
| Current other receivables | 1 270.32 | 3 524.10 | 39.15 | 36.69 |
| Short term receivables total | 1 272.05 | 3 524.10 | 103.49 | 102.43 |
| Cash and bank deposits | 5 054.03 | 98.85 | 2 269.18 | |
| Cash and cash equivalents | 5 054.03 | 98.85 | 2 269.18 | |
| Balance sheet total (assets) | 43 038.11 | 101 560.18 | 130 339.12 | 127 542.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 2 004.00 | 2 004.00 | 2 705.40 | 2 705.40 |
| Share premium account | 38 076.00 | |||
| Retained earnings | 37 960.07 | 52 682.12 | 51 457.03 | |
| Profit of the financial year | - 115.93 | - 167.67 | -1 225.10 | 1 342.23 |
| Shareholders equity total | 39 964.07 | 39 796.40 | 54 162.42 | 55 504.66 |
| Capital loans | 10 000.00 | |||
| Non-current loans from credit institutions | 67 379.18 | |||
| Non-current liabilities total | 10 000.00 | 67 379.18 | ||
| Current loans from credit institutions | 44 096.43 | 73 953.54 | 3 512.50 | |
| Current trade creditors | 3 074.03 | 7 667.35 | 1 363.31 | 86.89 |
| Other non-interest bearing current liabilities | 859.52 | 1 059.00 | ||
| Accruals and deferred income | 0.33 | |||
| Current liabilities total | 3 074.03 | 51 763.78 | 76 176.70 | 4 658.40 |
| Balance sheet total (liabilities) | 43 038.11 | 101 560.18 | 130 339.12 | 127 542.23 |
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