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Jæger Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 42087734
Langballevænget 90, 8320 Mårslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -9.56 | -10.56 | -6.25 | -17.94 |
| EBIT | -9.42 | -9.56 | -10.56 | -6.25 | -17.94 |
| Other financial income | 2.95 | 421.77 | 2.77 | ||
| Other financial expenses | -50.01 | -79.98 | - 153.49 | - 155.87 | -60.96 |
| Income from other inv. held as non-curr. assets | 583.50 | 15 452.20 | |||
| Pre-tax profit | -56.48 | 915.73 | - 164.05 | - 162.12 | 15 376.07 |
| Net earnings | -56.48 | 915.73 | - 164.05 | - 162.12 | 15 376.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 000.00 | 5 000.00 | 4 400.00 | 4 400.00 | 2 200.00 |
| Long term receivables total | 3 000.00 | 5 000.00 | 4 400.00 | 4 400.00 | 2 200.00 |
| Inventories total | |||||
| Current other receivables | 39.77 | 421.08 | 8 320.00 | ||
| Short term receivables total | 39.77 | 421.08 | 8 320.00 | ||
| Cash and bank deposits | 420.60 | 5 075.49 | |||
| Cash and cash equivalents | 420.60 | 5 075.49 | |||
| Balance sheet total (assets) | 3 039.77 | 5 841.69 | 4 400.00 | 4 400.00 | 15 595.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Other reserves | - 114.40 | - 117.80 | |||
| Retained earnings | - 170.88 | 627.05 | 328.00 | 7.08 | |
| Profit of the financial year | -56.48 | 915.73 | - 164.05 | - 162.12 | 15 376.07 |
| Shareholders equity total | -16.48 | 784.85 | 503.00 | 340.88 | 15 581.94 |
| Non-current other liabilities | 2 610.00 | ||||
| Non-current deferred tax liabilities | 4 050.01 | 3 596.18 | 3 740.03 | ||
| Non-current liabilities total | 2 610.00 | 4 050.01 | 3 596.18 | 3 740.03 | |
| Current loans from credit institutions | 440.00 | 1 000.00 | 0.50 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.58 | 294.57 | 312.85 | 6.79 | |
| Current liabilities total | 446.25 | 1 006.83 | 300.82 | 319.10 | 13.54 |
| Balance sheet total (liabilities) | 3 039.77 | 5 841.69 | 4 400.00 | 4 400.00 | 15 595.49 |
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