Institut for Jagt ApS — Credit Rating and Financial Key Figures
CVR number: 39204169
Vigerslev Allé 5 A, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.60 | 320.26 | 236.68 | 114.99 | 278.71 |
| Employee benefit expenses | - 438.13 | - 133.58 | - 117.40 | -5.46 | -6.86 |
| Total depreciation | -79.77 | -99.35 | - 106.71 | -77.70 | -53.60 |
| EBIT | -26.30 | 87.33 | 12.56 | 31.83 | 218.25 |
| Other financial expenses | -5.36 | -2.64 | -3.51 | -0.83 | -0.06 |
| Pre-tax profit | -31.66 | 84.70 | 9.05 | 31.00 | 218.19 |
| Income taxes | 14.49 | -17.10 | -3.32 | -7.11 | -47.23 |
| Net earnings | -17.17 | 67.60 | 5.73 | 23.89 | 170.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 298.02 | 272.32 | 165.61 | 87.91 | 34.31 |
| Intangible assets total | 298.02 | 272.32 | 165.61 | 87.91 | 34.31 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.05 | 15.50 | 10.50 | 10.50 | 17.42 |
| Inventories total | 7.05 | 15.50 | 10.50 | 10.50 | 17.42 |
| Current trade debtors | 0.05 | 3.06 | 22.04 | 44.34 | |
| Current other receivables | 18.96 | 4.10 | 6.64 | 3.60 | 14.95 |
| Short term receivables total | 19.01 | 4.10 | 9.70 | 25.63 | 59.29 |
| Cash and bank deposits | 103.35 | 162.67 | 244.71 | 303.49 | 515.21 |
| Cash and cash equivalents | 103.35 | 162.67 | 244.71 | 303.49 | 515.21 |
| Balance sheet total (assets) | 427.43 | 454.59 | 430.52 | 427.53 | 626.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 232.46 | 212.41 | 105.70 | 87.91 | 34.31 |
| Retained earnings | -51.95 | -49.07 | 125.24 | 148.76 | 226.25 |
| Profit of the financial year | -17.17 | 67.60 | 5.73 | 23.89 | 170.95 |
| Shareholders equity total | 213.34 | 280.94 | 286.67 | 310.57 | 481.52 |
| Provisions | 29.48 | 46.58 | 36.43 | 19.34 | 7.55 |
| 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 | 22.91 | 20.62 | 16.80 | 21.68 | 36.69 |
| Other non-interest bearing current liabilities | 110.80 | 40.55 | 49.56 | 56.60 | 100.48 |
| Current liabilities total | 133.71 | 76.17 | 88.07 | 78.28 | 137.17 |
| Balance sheet total (liabilities) | 427.43 | 454.59 | 430.52 | 427.53 | 626.23 |
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