Ejendomsselskabet Jægergårdsgade 47 ApS — Credit Rating and Financial Key Figures
CVR number: 32885071
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.14 | 409.13 | 436.08 | 442.17 | 466.98 |
| Reduction in value of non-current assets | 1 300.00 | 700.00 | |||
| EBIT | 1 697.14 | 409.13 | 436.08 | 442.17 | 1 166.98 |
| Other financial income | 78.64 | 85.43 | 191.41 | 27.47 | 40.08 |
| Other financial expenses | -65.75 | -53.70 | -51.88 | -53.18 | -55.62 |
| Pre-tax profit | 1 710.03 | 440.86 | 575.61 | 416.46 | 1 151.44 |
| Income taxes | - 376.00 | -97.00 | - 127.00 | -91.00 | - 254.00 |
| Net earnings | 1 334.03 | 343.86 | 448.61 | 325.46 | 897.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 13 200.00 |
| Tangible assets total | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 13 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 092.49 | 4 435.91 | 531.31 | 832.78 | 1 214.75 |
| Prepayments and accrued income | 6.35 | 5.91 | 7.27 | 6.34 | 4.61 |
| Current other receivables | 0.28 | ||||
| Short term receivables total | 4 098.83 | 4 442.11 | 538.59 | 839.12 | 1 219.36 |
| Cash and bank deposits | 240.74 | 219.97 | 81.12 | 49.91 | |
| Cash and cash equivalents | 240.74 | 219.97 | 81.12 | 49.91 | |
| Balance sheet total (assets) | 16 839.57 | 17 162.07 | 13 119.70 | 13 389.03 | 14 419.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 500.00 | ||||
| Retained earnings | 7 326.72 | 4 160.75 | 4 504.60 | 4 953.21 | 5 278.67 |
| Profit of the financial year | 1 334.03 | 343.86 | 448.61 | 325.46 | 897.44 |
| Shareholders equity total | 8 740.75 | 9 084.60 | 5 033.21 | 5 358.67 | 6 256.11 |
| Provisions | 1 138.00 | 1 139.00 | 1 139.00 | 1 140.00 | 1 295.00 |
| Non-current loans from credit institutions | 6 611.60 | 6 578.97 | 6 545.97 | 6 512.61 | 6 478.87 |
| Non-current liabilities total | 6 611.60 | 6 578.97 | 6 545.97 | 6 512.61 | 6 478.87 |
| Current loans from credit institutions | 32.27 | 32.63 | 32.99 | 33.37 | 33.74 |
| Advances received | 17.90 | 26.98 | 27.53 | 27.53 | 27.91 |
| Current owed to group member | 0.02 | ||||
| Short-term deferred tax liabilities | 92.00 | 96.00 | 127.00 | 91.00 | 99.00 |
| Other non-interest bearing current liabilities | 207.06 | 203.89 | 213.98 | 225.85 | 228.73 |
| Current liabilities total | 349.23 | 359.50 | 401.52 | 377.75 | 389.38 |
| Balance sheet total (liabilities) | 16 839.57 | 17 162.07 | 13 119.70 | 13 389.03 | 14 419.36 |
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