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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 376.26 | 3 408.99 | 3 815.51 | ||
Other operating income | 4 135.92 | 4 404.13 | |||
External services | -2 479.45 | -1 929.82 | -2 223.39 | -2 498.60 | -2 691.51 |
Gross profit | 896.82 | 1 479.17 | 1 592.12 | 1 637.32 | 1 712.62 |
Reduction in value of non-current assets | 9 098.25 | 13 320.57 | -11 543.49 | - 920.44 | 1 537.81 |
EBIT | 9 995.06 | 14 799.74 | -9 951.37 | 716.88 | 3 250.43 |
Other financial income | 20.30 | 0.92 | 54.54 | 108.57 | 95.81 |
Other financial expenses | - 223.69 | - 241.09 | - 216.10 | - 459.33 | - 532.59 |
Pre-tax profit | 9 791.67 | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 |
Net earnings | 9 791.67 | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 66 942.00 | 80 717.00 | 70 100.00 | 70 900.00 | 72 500.00 |
Tangible assets total | 66 942.00 | 80 717.00 | 70 100.00 | 70 900.00 | 72 500.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 96.55 | 478.91 | 252.45 | ||
Short term receivables total | 96.55 | 478.91 | 252.45 | ||
Cash and bank deposits | 3 153.94 | 1 676.31 | |||
Cash and cash equivalents | 3 153.94 | 1 676.31 | |||
Balance sheet total (assets) | 70 192.49 | 82 872.22 | 70 352.45 | 70 900.00 | 72 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 435.00 | 435.00 | 435.00 | 435.00 | 435.00 |
Shares repurchased | 600.00 | 750.00 | |||
Retained earnings | 46 586.48 | 56 378.15 | 70 937.72 | 60 224.80 | 59 840.92 |
Profit of the financial year | 9 791.67 | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 |
Shareholders equity total | 56 813.15 | 71 372.72 | 61 259.80 | 61 625.92 | 63 839.58 |
Non-current owed to group member | 11 000.00 | 9 015.35 | 6 519.61 | 6 743.75 | 5 568.01 |
Non-current other liabilities | 1 768.79 | 2 106.41 | |||
Non-current deferred tax liabilities | 673.75 | 750.03 | |||
Non-current liabilities total | 11 000.00 | 9 015.35 | 6 519.61 | 9 186.29 | 8 424.45 |
Current owed to participating | 729.58 | 721.89 | 651.89 | ||
Other non-interest bearing current liabilities | 1 649.76 | 1 762.26 | 1 921.15 | 87.79 | 235.97 |
Current liabilities total | 2 379.34 | 2 484.15 | 2 573.03 | 87.79 | 235.97 |
Balance sheet total (liabilities) | 70 192.49 | 82 872.22 | 70 352.45 | 70 900.00 | 72 500.00 |
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.