Institut for Jagt ApS — Credit Rating and Financial Key Figures
CVR number: 39204169
Christianshvilevej 10, 2920 Charlottenlund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.34 | 491.60 | 320.26 | 236.68 | 114.99 |
| Employee benefit expenses | - 248.44 | - 438.13 | - 133.58 | - 117.40 | -5.46 |
| Total depreciation | -53.12 | -79.77 | -99.35 | - 106.71 | -77.70 |
| EBIT | 155.79 | -26.30 | 87.33 | 12.56 | 31.83 |
| Other financial expenses | -6.87 | -5.36 | -2.64 | -3.51 | -0.83 |
| Pre-tax profit | 148.92 | -31.66 | 84.70 | 9.05 | 31.00 |
| Income taxes | -25.38 | 14.49 | -17.10 | -3.32 | -7.11 |
| Net earnings | 123.54 | -17.17 | 67.60 | 5.73 | 23.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 255.60 | 298.02 | 272.32 | 165.61 | 87.91 |
| Intangible assets total | 255.60 | 298.02 | 272.32 | 165.61 | 87.91 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8.10 | ||||
| Long term receivables total | 8.10 | ||||
| Finished products/goods | 7.05 | 7.05 | 15.50 | 10.50 | 10.50 |
| Inventories total | 7.05 | 7.05 | 15.50 | 10.50 | 10.50 |
| Current trade debtors | 8.66 | 0.05 | 3.06 | 22.04 | |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 17.15 | 18.96 | 4.10 | 6.64 | 3.51 |
| Short term receivables total | 31.81 | 19.01 | 4.10 | 9.70 | 25.55 |
| Cash and bank deposits | 149.16 | 103.35 | 162.67 | 244.71 | 303.49 |
| Cash and cash equivalents | 149.16 | 103.35 | 162.67 | 244.71 | 303.49 |
| Balance sheet total (assets) | 451.73 | 427.43 | 454.59 | 430.52 | 427.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 199.37 | 232.46 | 212.41 | 105.70 | 87.91 |
| Retained earnings | - 142.40 | -51.95 | -49.07 | 125.24 | 148.76 |
| Profit of the financial year | 123.54 | -17.17 | 67.60 | 5.73 | 23.89 |
| Shareholders equity total | 230.51 | 213.34 | 280.94 | 286.67 | 310.57 |
| Provisions | 43.97 | 29.48 | 46.58 | 36.43 | 19.34 |
| Non-current other liabilities | 50.90 | 50.90 | |||
| Non-current deferred tax liabilities | 19.34 | 19.34 | |||
| Non-current liabilities total | 50.90 | 50.90 | 19.34 | 19.34 | |
| Current trade creditors | 15.00 | 21.72 | |||
| Current owed to group member | 98.23 | 22.91 | 20.62 | 16.80 | 21.68 |
| Other non-interest bearing current liabilities | 79.02 | 110.80 | 40.55 | 49.56 | 56.52 |
| Current liabilities total | 177.25 | 133.71 | 76.17 | 88.07 | 78.20 |
| Balance sheet total (liabilities) | 451.73 | 427.43 | 454.59 | 430.52 | 427.45 |
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