K/S JÆGERVEJ SKJERN — Credit Rating and Financial Key Figures
CVR number: 29323429
Vognmandsmarken 76, 2100 København Ø
thomasbak2980@gmail.com
tel: 26724618
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.45 | 401.81 | 420.34 | 435.47 | 459.07 |
| Employee benefit expenses | -57.12 | -58.26 | -61.12 | -64.26 | -70.00 |
| Total depreciation | - 207.34 | -15.44 | -16.97 | -17.25 | -44.10 |
| EBIT | 52.99 | 328.10 | 342.25 | 353.96 | 344.96 |
| Other financial expenses | - 206.44 | - 197.91 | - 179.91 | - 173.82 | - 167.77 |
| Pre-tax profit | - 153.45 | 130.20 | 162.34 | 180.14 | 177.20 |
| Net earnings | - 153.45 | 130.20 | 162.34 | 180.14 | 177.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 300.00 | 4 284.56 | 4 344.12 | 4 426.57 | 4 382.47 |
| Tangible assets total | 4 300.00 | 4 284.56 | 4 344.12 | 4 426.57 | 4 382.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Current other receivables | 27.54 | 129.27 | 2.49 | 30.26 | |
| Short term receivables total | 27.75 | 129.47 | 2.70 | 0.21 | 30.47 |
| Cash and bank deposits | 2.42 | 23.36 | 162.10 | 68.30 | 21.95 |
| Cash and cash equivalents | 2.42 | 23.36 | 162.10 | 68.30 | 21.95 |
| Balance sheet total (assets) | 4 330.17 | 4 437.39 | 4 508.91 | 4 495.08 | 4 434.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 080.68 | 6 130.68 | 6 529.30 | 6 556.80 | 6 586.80 |
| Retained earnings | -6 360.87 | -6 514.32 | -6 384.12 | -6 221.78 | -6 041.64 |
| Profit of the financial year | - 153.45 | 130.20 | 162.34 | 180.14 | 177.20 |
| Shareholders equity total | - 433.64 | - 253.44 | 307.52 | 515.16 | 722.36 |
| Non-current loans from credit institutions | 3 986.84 | 3 757.89 | 3 527.26 | 3 237.58 | 2 964.51 |
| Non-current liabilities total | 3 986.84 | 3 757.89 | 3 527.26 | 3 237.58 | 2 964.51 |
| Current loans from credit institutions | 113.16 | 107.11 | 151.11 | 162.42 | 173.07 |
| Advances received | 125.31 | ||||
| Current trade creditors | 38.00 | ||||
| Other non-interest bearing current liabilities | 625.81 | 700.51 | 523.02 | 579.92 | 574.94 |
| Current liabilities total | 776.97 | 932.94 | 674.13 | 742.33 | 748.01 |
| Balance sheet total (liabilities) | 4 330.17 | 4 437.39 | 4 508.91 | 4 495.08 | 4 434.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.