Jagt-jakt.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37453420
Agenavej 39 C, 2670 Greve
lwa@jagt-jakt.dk
tel: 52230111
www.jagt-jakt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 028.33 | 1 836.62 | 1 690.57 | 316.48 | 1 294.90 |
| Employee benefit expenses | -1 798.20 | -1 582.76 | -2 044.15 | -1 087.26 | - 974.39 |
| Total depreciation | - 169.27 | - 111.26 | - 100.25 | -75.19 | -75.32 |
| EBIT | 60.86 | 142.60 | - 453.83 | - 845.97 | 245.19 |
| Other financial income | 30.97 | 2.56 | 33.18 | 65.42 | 0.07 |
| Other financial expenses | - 195.77 | - 126.18 | - 194.45 | - 191.66 | - 177.61 |
| Pre-tax profit | - 103.94 | 18.98 | - 615.10 | - 972.21 | 67.65 |
| Income taxes | 14.98 | -9.37 | 117.05 | 198.55 | -22.36 |
| Net earnings | -88.95 | 9.61 | - 498.05 | - 773.67 | 45.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 310.28 | 192.64 | 252.40 | 177.20 | 101.89 |
| Tangible assets total | 310.28 | 192.64 | 252.40 | 177.20 | 101.89 |
| Investments total | 11.36 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2 879.15 | 3 933.59 | 4 115.87 | 3 165.74 | 3 503.27 |
| Advance payments | 78.30 | 168.27 | |||
| Inventories total | 2 957.46 | 3 933.59 | 4 284.14 | 3 165.74 | 3 503.27 |
| Current trade debtors | 167.85 | 794.65 | 147.13 | 207.28 | 336.01 |
| Prepayments and accrued income | 36.19 | 91.94 | 94.23 | 132.75 | |
| Current other receivables | 10.80 | 20.14 | 519.71 | 524.93 | |
| Current deferred tax assets | 4.00 | 96.52 | 289.07 | 266.72 | |
| Short term receivables total | 204.04 | 901.38 | 358.03 | 1 148.81 | 1 127.66 |
| Cash and bank deposits | 353.84 | 841.14 | 36.38 | 54.65 | 33.20 |
| Cash and cash equivalents | 353.84 | 841.14 | 36.38 | 54.65 | 33.20 |
| Balance sheet total (assets) | 3 825.62 | 5 868.76 | 4 942.30 | 4 546.40 | 4 766.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 197.23 | 108.28 | 117.89 | - 380.16 | -1 153.83 |
| Profit of the financial year | -88.95 | 9.61 | - 498.05 | - 773.67 | 45.30 |
| Shareholders equity total | 158.28 | 167.89 | - 330.16 | 396.17 | 441.47 |
| Provisions | 25.12 | 26.53 | |||
| Non-current loans from credit institutions | 147.54 | 475.00 | 510.83 | ||
| Non-current owed to group member | 1 000.00 | ||||
| Non-current other liabilities | 89.09 | 90.43 | |||
| Non-current deferred tax liabilities | 90.43 | ||||
| Non-current liabilities total | 236.63 | 565.43 | 1 601.26 | ||
| Current loans from credit institutions | 501.07 | 969.24 | 473.97 | 1 046.71 | 790.41 |
| Advances received | 47.34 | 53.63 | 38.59 | ||
| Current trade creditors | 588.71 | 1 051.03 | 1 560.97 | 863.21 | 1 354.84 |
| Current owed to participating | 22.59 | ||||
| Short-term deferred tax liabilities | 1.01 | 7.96 | |||
| Other non-interest bearing current liabilities | 2 267.46 | 3 027.04 | 1 575.08 | 3 700.28 | 3 679.29 |
| Accruals and deferred income | 40.03 | ||||
| Current liabilities total | 3 405.59 | 5 108.91 | 3 671.20 | 5 650.22 | 5 824.54 |
| Balance sheet total (liabilities) | 3 825.62 | 5 868.76 | 4 942.30 | 6 046.40 | 6 266.01 |
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