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JERNAGER ApS — Credit Rating and Financial Key Figures
CVR number: 28690959
Toftevænget 12, Kyndby 3630 Jægerspris
tel: 47507572
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.00 | 202.00 | 218.00 | 319.00 | 356.40 |
| Other operating expenses | -40.00 | ||||
| Total depreciation | -30.00 | -41.00 | -55.00 | -55.00 | -55.04 |
| EBIT | 2.00 | 161.00 | 163.00 | 264.00 | 301.36 |
| Other financial expenses | -50.00 | -89.00 | -97.00 | -54.00 | -92.56 |
| Pre-tax profit | -48.00 | 72.00 | 66.00 | 210.00 | 208.81 |
| Income taxes | -29.00 | -16.00 | -17.00 | -46.00 | -45.99 |
| Net earnings | -77.00 | 56.00 | 49.00 | 164.00 | 162.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 223.00 | 3 651.00 | 3 656.00 | 3 600.00 | 3 545.32 |
| Advance payments and construction in progress | 678.00 | ||||
| Tangible assets total | 2 901.00 | 3 651.00 | 3 656.00 | 3 600.00 | 3 545.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 17.38 | |||
| Short term receivables total | 2.00 | 17.38 | |||
| Cash and bank deposits | 197.00 | 113.00 | 157.00 | 110.00 | 482.10 |
| Cash and cash equivalents | 197.00 | 113.00 | 157.00 | 110.00 | 482.10 |
| Balance sheet total (assets) | 3 098.00 | 3 764.00 | 3 813.00 | 3 712.00 | 4 044.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 292.00 | 215.00 | 271.00 | 319.00 | 483.03 |
| Profit of the financial year | -77.00 | 56.00 | 49.00 | 164.00 | 162.82 |
| Shareholders equity total | 340.00 | 396.00 | 445.00 | 608.00 | 770.85 |
| Provisions | 52.00 | 49.00 | 42.00 | 35.00 | 27.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 8.00 | 11.00 | 11.75 |
| Current owed to group member | 2 080.00 | 2 621.00 | 2 699.00 | 2 662.00 | 2 794.54 |
| Short-term deferred tax liabilities | 20.00 | 24.00 | 53.00 | 52.91 | |
| Other non-interest bearing current liabilities | 618.00 | 669.00 | 595.00 | 343.00 | 386.87 |
| Current liabilities total | 2 706.00 | 3 319.00 | 3 326.00 | 3 069.00 | 3 246.07 |
| Balance sheet total (liabilities) | 3 098.00 | 3 764.00 | 3 813.00 | 3 712.00 | 4 044.79 |
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