EJENDOMSSELSKABET JÆGERSBORGVEJ 68 ApS — Credit Rating and Financial Key Figures

CVR number: 32079245
Meldahlsgade 5, 1613 København V
tel: 33338282

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 376.263 408.993 815.51
Other operating income4 135.924 404.13
External services-2 479.45-1 929.82-2 223.39-2 498.60-2 691.51
Gross profit896.821 479.171 592.121 637.321 712.62
Reduction in value of non-current assets9 098.2513 320.57-11 543.49- 920.441 537.81
EBIT9 995.0614 799.74-9 951.37716.883 250.43
Other financial income20.300.9254.54108.5795.81
Other financial expenses- 223.69- 241.09- 216.10- 459.33- 532.59
Pre-tax profit9 791.6714 559.58-10 112.92366.122 813.66
Net earnings9 791.6714 559.58-10 112.92366.122 813.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings66 942.0080 717.0070 100.0070 900.0072 500.00
Tangible assets total66 942.0080 717.0070 100.0070 900.0072 500.00
Investments total
Long term receivables total
Inventories total
Current other receivables96.55478.91252.45
Short term receivables total96.55478.91252.45
Cash and bank deposits3 153.941 676.31
Cash and cash equivalents3 153.941 676.31
Balance sheet total (assets)70 192.4982 872.2270 352.4570 900.0072 500.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital435.00435.00435.00435.00435.00
Shares repurchased600.00750.00
Retained earnings46 586.4856 378.1570 937.7260 224.8059 840.92
Profit of the financial year9 791.6714 559.58-10 112.92366.122 813.66
Shareholders equity total56 813.1571 372.7261 259.8061 625.9263 839.58
Non-current owed to group member11 000.009 015.356 519.616 743.755 568.01
Non-current other liabilities1 768.792 106.41
Non-current deferred tax liabilities673.75750.03
Non-current liabilities total11 000.009 015.356 519.619 186.298 424.45
Current owed to participating729.58721.89651.89
Other non-interest bearing current liabilities1 649.761 762.261 921.1587.79235.97
Current liabilities total2 379.342 484.152 573.0387.79235.97
Balance sheet total (liabilities)70 192.4982 872.2270 352.4570 900.0072 500.00
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