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EJENDOMSSELSKABET JAG 14 B ApS — Credit Rating and Financial Key Figures
CVR number: 27513328
Vesterå 12, 9000 Aalborg
musikhusetjag@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.21 | 616.06 | 1 180.60 | 723.05 | 1 041.72 |
| Reduction in value of non-current assets | - 575.09 | 125.00 | 25.00 | ||
| EBIT | 396.21 | 40.97 | 1 180.60 | 848.05 | 1 066.72 |
| Other financial income | 0.12 | ||||
| Other financial expenses | - 223.75 | - 274.90 | - 597.59 | - 406.03 | - 363.13 |
| Pre-tax profit | 172.47 | - 233.93 | 583.01 | 442.01 | 703.71 |
| Income taxes | -37.94 | 51.46 | - 128.26 | - 115.90 | - 154.97 |
| Net earnings | 134.52 | - 182.46 | 454.75 | 326.12 | 548.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 575.09 | 15 000.00 | 15 000.00 | 15 125.00 | 15 150.00 |
| Tangible assets total | 15 575.09 | 15 000.00 | 15 000.00 | 15 125.00 | 15 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.17 | 3.17 | 3.91 | ||
| Current deferred tax assets | 99.30 | ||||
| Short term receivables total | 3.17 | 3.17 | 103.21 | ||
| Cash and bank deposits | 35.64 | 60.44 | 834.90 | ||
| Cash and cash equivalents | 35.64 | 60.44 | 834.90 | ||
| Balance sheet total (assets) | 15 578.26 | 15 003.17 | 15 035.64 | 15 185.44 | 16 088.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 128.00 | 128.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 1 722.30 | 1 856.83 | 1 674.36 | 5 465.54 | 5 191.66 |
| Profit of the financial year | 134.52 | - 182.46 | 454.75 | 326.12 | 548.74 |
| Shareholders equity total | 1 981.83 | 1 799.36 | 2 254.11 | 5 919.66 | 6 468.40 |
| Provisions | 1 339.56 | 1 213.96 | 1 278.67 | 1 389.97 | 1 544.94 |
| Non-current loans from credit institutions | 7 291.63 | 6 846.73 | 6 425.68 | 5 927.11 | 7 572.77 |
| Non-current liabilities total | 7 291.63 | 6 846.73 | 6 425.68 | 5 927.11 | 7 572.77 |
| Current loans from credit institutions | 633.31 | 589.58 | 444.46 | 492.57 | 323.37 |
| Current trade creditors | 12.00 | 15.00 | 15.00 | 90.33 | 33.00 |
| Current owed to group member | 3 989.70 | 4 120.73 | 4 405.38 | ||
| Short-term deferred tax liabilities | 31.48 | 74.14 | 63.55 | ||
| Other non-interest bearing current liabilities | 298.74 | 343.67 | 148.80 | 1 365.80 | 145.62 |
| Current liabilities total | 4 965.23 | 5 143.12 | 5 077.18 | 1 948.70 | 502.00 |
| Balance sheet total (liabilities) | 15 578.26 | 15 003.17 | 15 035.64 | 15 185.44 | 16 088.11 |
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