JÆGERSBORG EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 27602134
Vallensbækvej 40 A, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.16 | 633.75 | 646.65 | 727.57 | 288.49 |
| Total depreciation | - 181.51 | - 181.51 | - 172.35 | - 187.23 | - 187.23 |
| EBIT | 228.65 | 452.24 | 474.30 | 540.34 | 101.25 |
| Other financial income | 26.96 | 6.77 | |||
| Other financial expenses | - 292.70 | - 292.42 | - 344.30 | - 254.09 | - 219.23 |
| Pre-tax profit | -64.05 | 159.82 | 130.00 | 313.21 | - 111.20 |
| Income taxes | 14.00 | -35.77 | -16.69 | -68.91 | 24.46 |
| Net earnings | -50.05 | 124.05 | 113.31 | 244.30 | -86.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 932.60 | 7 751.08 | 7 578.73 | 7 464.31 | 7 277.08 |
| Tangible assets total | 7 932.60 | 7 751.08 | 7 578.73 | 7 464.31 | 7 277.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.99 | 0.82 | |||
| Current other receivables | 430.00 | 3.14 | |||
| Short term receivables total | 430.00 | 3.14 | 81.99 | 0.82 | |
| Cash and bank deposits | 544.26 | 2 703.70 | 3 281.86 | 358.02 | 535.40 |
| Cash and cash equivalents | 544.26 | 2 703.70 | 3 281.86 | 358.02 | 535.40 |
| Balance sheet total (assets) | 8 476.85 | 10 884.78 | 10 863.74 | 7 904.33 | 7 813.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 418.80 | 1 368.76 | 1 492.80 | 1 606.11 | 1 850.41 |
| Profit of the financial year | -50.05 | 124.05 | 113.31 | 244.30 | -86.74 |
| Shareholders equity total | 1 868.76 | 1 992.80 | 2 106.11 | 2 350.41 | 2 263.68 |
| Provisions | 184.00 | 219.77 | 236.46 | 305.37 | 280.90 |
| Non-current loans from credit institutions | 990.00 | 3 351.78 | 3 009.65 | 2 754.55 | 2 594.21 |
| Non-current other liabilities | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 |
| Non-current liabilities total | 1 150.20 | 3 511.99 | 3 169.86 | 2 914.76 | 2 754.42 |
| Current loans from credit institutions | 272.18 | 419.69 | 375.44 | 257.94 | 153.14 |
| Current trade creditors | 33.75 | 33.75 | 33.75 | 33.75 | 33.75 |
| Current owed to group member | 4 967.96 | 4 706.77 | 4 942.11 | 2 042.09 | 2 144.19 |
| Other non-interest bearing current liabilities | 183.22 | ||||
| Current liabilities total | 5 273.89 | 5 160.21 | 5 351.30 | 2 333.78 | 2 514.30 |
| Balance sheet total (liabilities) | 8 476.85 | 10 884.78 | 10 863.74 | 7 904.33 | 7 813.30 |
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