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Jagtbar Randers ApS — Credit Rating and Financial Key Figures
CVR number: 39608065
Nørregade 7, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 625.05 | 3 171.80 | 2 482.41 | 2 491.85 | 2 367.08 |
| Employee benefit expenses | - 576.74 | -2 391.22 | -2 210.22 | -2 196.11 | -1 870.51 |
| Total depreciation | - 253.97 | - 261.91 | - 308.00 | - 387.67 | - 461.42 |
| EBIT | 794.34 | 518.68 | -35.81 | -91.92 | 35.16 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -80.08 | -72.90 | -61.60 | - 357.11 | - 626.61 |
| Pre-tax profit | 714.25 | 445.78 | -97.41 | - 449.03 | - 591.36 |
| Income taxes | - 157.34 | -99.85 | -18.66 | 33.24 | 55.53 |
| Net earnings | 556.91 | 345.93 | - 116.07 | - 415.79 | - 535.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 317.92 | 247.92 | |||
| Intangible assets total | 317.92 | 247.92 | |||
| Buildings | 760.55 | 617.62 | 1 166.05 | 2 024.62 | 1 644.50 |
| Machinery and equipment | 305.46 | 186.48 | 67.50 | 13.49 | 2.20 |
| Tangible assets total | 1 066.01 | 804.10 | 1 233.55 | 2 038.11 | 1 646.69 |
| Investments total | 79.10 | 79.10 | 85.45 | 368.89 | 368.89 |
| Long term receivables total | |||||
| Finished products/goods | 150.11 | 167.26 | 162.49 | 246.29 | 166.64 |
| Inventories total | 150.11 | 167.26 | 162.49 | 246.29 | 166.64 |
| Current trade debtors | 217.00 | 107.22 | 134.94 | 230.55 | 93.14 |
| Prepayments and accrued income | 1.64 | ||||
| Current other receivables | 4.85 | 44.88 | |||
| Current deferred tax assets | 1.48 | 5.00 | 42.43 | ||
| Short term receivables total | 224.97 | 107.22 | 134.94 | 280.44 | 135.57 |
| Cash and bank deposits | 235.03 | 416.92 | 212.09 | 78.34 | 56.76 |
| Cash and cash equivalents | 235.03 | 416.92 | 212.09 | 78.34 | 56.76 |
| Balance sheet total (assets) | 1 755.22 | 1 574.61 | 1 828.52 | 3 329.98 | 2 622.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 596.72 | -39.81 | 306.11 | 190.04 | - 225.75 |
| Profit of the financial year | 556.91 | 345.93 | - 116.07 | - 415.79 | - 535.83 |
| Shareholders equity total | 10.19 | 356.11 | 240.04 | - 175.75 | - 711.57 |
| Provisions | 2.61 | 21.27 | 18.10 | ||
| Non-current deferred tax liabilities | 95.77 | 102.18 | |||
| Non-current liabilities total | 95.77 | 102.18 | |||
| Current loans from credit institutions | 93.44 | ||||
| Current trade creditors | 177.04 | 215.54 | 845.86 | 2 365.54 | 2 853.14 |
| Current owed to participating | 1.04 | 1.04 | 30.00 | 30.00 | |
| Other non-interest bearing current liabilities | 1 566.96 | 903.53 | 619.17 | 998.64 | 450.89 |
| Current liabilities total | 1 745.03 | 1 120.12 | 1 465.03 | 3 487.63 | 3 334.04 |
| Balance sheet total (liabilities) | 1 755.22 | 1 574.61 | 1 828.52 | 3 329.98 | 2 622.46 |
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