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MT JÆGER EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 33148127
Smedevænget 2, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.00 | 275.00 | 232.00 | 262.00 | 249.55 |
| Total depreciation | - 118.00 | - 149.00 | - 141.00 | - 141.00 | - 141.82 |
| EBIT | 50.00 | 126.00 | 91.00 | 121.00 | 107.73 |
| Other financial income | 1.00 | 1.47 | |||
| Other financial expenses | -32.00 | -37.00 | -43.00 | -42.00 | -44.54 |
| Pre-tax profit | 18.00 | 89.00 | 48.00 | 80.00 | 64.66 |
| Income taxes | -4.00 | -20.00 | -11.00 | -18.00 | -14.22 |
| Net earnings | 14.00 | 69.00 | 37.00 | 62.00 | 50.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 753.00 | 1 611.00 | 1 476.00 | 1 340.00 | 1 204.21 |
| Buildings | 107.00 | 100.00 | 94.00 | 88.00 | 80.96 |
| Tangible assets total | 1 860.00 | 1 711.00 | 1 570.00 | 1 428.00 | 1 285.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | 9.00 | 12.00 | 19.00 | 25.31 |
| Current other receivables | 29.00 | ||||
| Current deferred tax assets | 30.00 | 38.00 | 44.00 | 49.00 | 53.73 |
| Short term receivables total | 68.00 | 47.00 | 56.00 | 68.00 | 79.04 |
| Cash and bank deposits | 178.00 | 217.00 | 321.00 | 590.00 | 889.16 |
| Cash and cash equivalents | 178.00 | 217.00 | 321.00 | 590.00 | 889.16 |
| Balance sheet total (assets) | 2 106.00 | 1 975.00 | 1 947.00 | 2 086.00 | 2 253.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 609.00 | 623.00 | 692.00 | 729.00 | 791.44 |
| Profit of the financial year | 14.00 | 69.00 | 37.00 | 62.00 | 50.43 |
| Shareholders equity total | 703.00 | 772.00 | 809.00 | 871.00 | 921.88 |
| Non-current other liabilities | 43.00 | 43.00 | 43.00 | 43.00 | 42.90 |
| Non-current deferred tax liabilities | 5.00 | 28.00 | 17.00 | 23.00 | 19.29 |
| Non-current liabilities total | 48.00 | 71.00 | 60.00 | 66.00 | 62.20 |
| Current trade creditors | 350.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 1 005.00 | 1 085.00 | 1 043.00 | 1 093.00 | 1 213.58 |
| Other non-interest bearing current liabilities | 39.00 | 27.00 | 48.00 | 47.72 | |
| Current liabilities total | 1 355.00 | 1 132.00 | 1 078.00 | 1 149.00 | 1 269.30 |
| Balance sheet total (liabilities) | 2 106.00 | 1 975.00 | 1 947.00 | 2 086.00 | 2 253.38 |
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