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Jagtbar Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 37823279
Nørregade 7, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.26 | 4 358.80 | 3 867.53 | 3 691.40 | 2 514.50 |
| Employee benefit expenses | - 395.14 | -3 219.69 | -3 918.21 | -3 770.59 | -3 039.06 |
| Total depreciation | - 138.81 | - 129.52 | - 200.10 | - 497.72 | - 286.52 |
| EBIT | 136.31 | 1 009.58 | - 250.78 | - 576.92 | - 811.07 |
| Other financial income | 74.22 | 35.47 | 15.74 | 34.69 | 51.23 |
| Other financial expenses | -43.58 | -11.46 | -61.27 | - 708.37 | - 432.02 |
| Pre-tax profit | 166.95 | 1 033.59 | - 296.31 | -1 250.59 | -1 191.86 |
| Income taxes | -10.50 | - 164.57 | 55.53 | 187.25 | -39.82 |
| Net earnings | 156.45 | 869.01 | - 240.77 | -1 063.34 | -1 231.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.75 | 328.30 | 743.72 | 365.38 | 237.05 |
| Machinery and equipment | 208.76 | 569.68 | 494.42 | 375.03 | 345.10 |
| Tangible assets total | 442.51 | 897.98 | 1 238.13 | 740.41 | 582.14 |
| Investments total | 331.00 | 331.00 | 331.00 | 415.37 | 415.37 |
| Long term receivables total | |||||
| Finished products/goods | 302.59 | 485.52 | 396.02 | 326.38 | 165.25 |
| Inventories total | 302.59 | 485.52 | 396.02 | 326.38 | 165.25 |
| Current trade debtors | 204.59 | 352.00 | 1 037.67 | 1 921.05 | 2 222.59 |
| Prepayments and accrued income | 8.96 | 17.10 | |||
| Current other receivables | 1 158.72 | 559.48 | 0.86 | 160.82 | |
| Current deferred tax assets | 14.19 | 56.56 | 278.42 | 214.00 | |
| Short term receivables total | 1 386.45 | 911.48 | 1 095.10 | 2 199.47 | 2 614.50 |
| Cash and bank deposits | 263.81 | 437.07 | 109.19 | 100.90 | 15.80 |
| Cash and cash equivalents | 263.81 | 437.07 | 109.19 | 100.90 | 15.80 |
| Balance sheet total (assets) | 2 726.36 | 3 063.05 | 3 169.43 | 3 782.53 | 3 793.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 826.41 | 982.86 | 1 851.87 | 1 611.10 | 547.76 |
| Profit of the financial year | 156.45 | 869.01 | - 240.77 | -1 063.34 | -1 231.68 |
| Shareholders equity total | 1 132.86 | 2 001.87 | 1 761.10 | 697.76 | - 533.92 |
| Provisions | 12.97 | ||||
| Non-current loans from credit institutions | 924.62 | ||||
| Non-current deferred tax liabilities | 18.45 | 188.08 | |||
| Non-current liabilities total | 18.45 | 188.08 | 924.62 | ||
| Current loans from credit institutions | 601.63 | 222.78 | 808.28 | 1 143.30 | |
| Current trade creditors | 192.65 | 142.73 | 91.26 | 680.52 | 1 384.68 |
| Current owed to participating | 124.56 | 100.45 | 132.92 | 105.69 | 106.83 |
| Short-term deferred tax liabilities | 23.29 | 0.47 | 175.58 | ||
| Other non-interest bearing current liabilities | 632.91 | 616.47 | 785.80 | 1 490.29 | 767.56 |
| Current liabilities total | 1 575.04 | 860.13 | 1 408.34 | 3 084.78 | 3 402.37 |
| Balance sheet total (liabilities) | 2 726.36 | 3 063.05 | 3 169.43 | 3 782.53 | 3 793.07 |
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