JGH 18 Ajstrupvej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 38454951
Salamanderparken 115, 8260 Viby J
jimhagen79@gmail.com
tel: 27132784
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 989.29 | 172.65 | 488.86 | 435.03 | 417.67 |
| EBIT | 1 989.29 | 172.65 | 488.86 | 435.03 | 417.67 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -58.24 | -12.65 | -73.79 | - 231.41 | - 315.19 |
| Pre-tax profit | 1 931.04 | 160.00 | 415.08 | 203.62 | 102.60 |
| Income taxes | - 473.99 | -79.85 | -35.13 | -44.86 | -22.90 |
| Net earnings | 1 457.06 | 80.15 | 379.95 | 158.76 | 79.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 100.00 | 7 376.98 | |||
| Buildings | 7 376.98 | 7 834.92 | 7 877.07 | 7 977.07 | |
| Other tangible assets | -7 376.98 | ||||
| Tangible assets total | 7 100.00 | 7 376.98 | 7 834.92 | 7 877.07 | 7 977.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.19 | 14.82 | 14.82 | ||
| Current amounts owed by group member comp. | 545.00 | ||||
| Current other receivables | 45.99 | ||||
| Short term receivables total | 45.99 | 573.19 | 14.82 | 14.82 | |
| Cash and bank deposits | 33.34 | ||||
| Cash and cash equivalents | 33.34 | ||||
| Balance sheet total (assets) | 7 179.33 | 7 950.17 | 7 849.74 | 7 891.89 | 7 977.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 962.69 | ||||
| Other reserves | -1 962.69 | ||||
| Retained earnings | 237.52 | 2 023.45 | 1 553.60 | 1 933.55 | 2 092.31 |
| Profit of the financial year | 1 457.06 | 80.15 | 379.95 | 158.76 | 79.70 |
| Shareholders equity total | 1 744.58 | 2 153.60 | 1 983.55 | 2 142.31 | 2 222.01 |
| Provisions | 802.59 | 901.42 | 845.08 | 845.08 | 845.08 |
| Non-current loans from credit institutions | 4 481.17 | 4 649.22 | 4 256.31 | 4 198.70 | 4 500.00 |
| Non-current accruals and deferred income | 26.45 | 26.45 | 33.12 | ||
| Non-current other liabilities | 29.40 | 73.39 | 73.39 | 72.36 | |
| Non-current liabilities total | 4 481.17 | 4 678.62 | 4 356.15 | 4 298.54 | 4 605.48 |
| Current loans from credit institutions | 65.54 | 502.04 | 325.38 | 122.64 | |
| Current trade creditors | 79.08 | 14.04 | 30.22 | ||
| Current owed to group member | 43.17 | 166.64 | 39.46 | ||
| Short-term deferred tax liabilities | 72.33 | 91.48 | 44.86 | 22.90 | |
| Other non-interest bearing current liabilities | 151.00 | -0.44 | 28.28 | 55.03 | 89.27 |
| Current liabilities total | 151.00 | 216.52 | 664.96 | 605.96 | 304.50 |
| Balance sheet total (liabilities) | 7 179.33 | 7 950.17 | 7 849.74 | 7 891.89 | 7 977.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.