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JÆGERSPRIS VVS ApS — Credit Rating and Financial Key Figures
CVR number: 31577551
Håndværkervej 13 C, Over Draaby 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 896.00 | 2 593.00 | 1 159.00 | 2 293.00 | 2 238.39 |
| Employee benefit expenses | -1 039.00 | - 849.00 | - 657.00 | - 836.00 | -1 189.04 |
| Total depreciation | - 210.00 | - 185.00 | - 162.00 | - 116.00 | -87.02 |
| EBIT | 1 647.00 | 1 559.00 | 340.00 | 1 341.00 | 962.33 |
| Other financial income | 1.00 | 1.00 | 18.38 | ||
| Other financial expenses | -77.00 | -66.00 | -68.00 | -65.00 | -70.28 |
| Pre-tax profit | 1 571.00 | 1 493.00 | 272.00 | 1 277.00 | 910.43 |
| Income taxes | - 340.00 | - 329.00 | -61.00 | - 281.00 | - 199.91 |
| Net earnings | 1 231.00 | 1 164.00 | 211.00 | 996.00 | 710.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 438.00 | 314.00 | 152.00 | 120.00 | 353.05 |
| Tangible assets total | 438.00 | 314.00 | 152.00 | 120.00 | 353.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 43.00 | 38.00 | 38.00 | 30.00 | 32.38 |
| Inventories total | 43.00 | 38.00 | 38.00 | 30.00 | 32.38 |
| Current trade debtors | 3 138.00 | 1 422.00 | 800.00 | 2 989.00 | 1 511.28 |
| Prepayments and accrued income | 12.00 | 8.00 | 18.00 | 13.00 | 9.72 |
| Current other receivables | 50.00 | 264.00 | 660.00 | 50.00 | 50.00 |
| Current deferred tax assets | 21.00 | 29.00 | 40.00 | 43.00 | 16.98 |
| Short term receivables total | 3 221.00 | 1 723.00 | 1 518.00 | 3 095.00 | 1 587.98 |
| Cash and bank deposits | 1 258.00 | 1 871.00 | 649.00 | 1 125.00 | 2 435.01 |
| Cash and cash equivalents | 1 258.00 | 1 871.00 | 649.00 | 1 125.00 | 2 435.01 |
| Balance sheet total (assets) | 4 960.00 | 3 946.00 | 2 357.00 | 4 370.00 | 4 408.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 100.00 | 900.00 | 700.00 | |
| Retained earnings | -1 188.00 | -1 058.00 | 106.00 | - 583.00 | - 286.99 |
| Profit of the financial year | 1 231.00 | 1 164.00 | 211.00 | 996.00 | 710.51 |
| Shareholders equity total | 1 668.00 | 1 331.00 | 442.00 | 1 438.00 | 1 248.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 228.00 | 143.00 | 56.00 | 136.00 | 114.89 |
| Current owed to group member | 1 658.00 | 1 565.00 | 1 633.00 | 1 770.00 | 2 123.52 |
| Short-term deferred tax liabilities | 352.00 | 337.00 | 72.00 | 284.00 | 174.37 |
| Other non-interest bearing current liabilities | 1 054.00 | 570.00 | 154.00 | 742.00 | 747.11 |
| Current liabilities total | 3 292.00 | 2 615.00 | 1 915.00 | 2 932.00 | 3 159.89 |
| Balance sheet total (liabilities) | 4 960.00 | 3 946.00 | 2 357.00 | 4 370.00 | 4 408.41 |
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