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JÆGERGÅRDSGADE 54, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 34907110
Øster Alle 6 A, Hou 8300 Odder
henning.revisor@gmail.com
tel: 21920648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 496.39 | ||||
| Gross profit | 496.39 | 0.85 | -1.91 | -0.94 | -0.83 |
| Total depreciation | -5 459.69 | ||||
| EBIT | 5 956.09 | 0.85 | -1.91 | -0.94 | -0.83 |
| Other financial income | 0.27 | 1.03 | 0.11 | ||
| Other financial expenses | - 266.67 | -4.58 | -0.93 | -0.80 | -0.80 |
| Reduction non-current investment assets | - 100.00 | ||||
| Pre-tax profit | 5 689.41 | -3.73 | - 102.57 | -0.71 | -1.52 |
| Income taxes | - 550.30 | ||||
| Net earnings | 5 139.12 | -3.73 | - 102.57 | -0.71 | -1.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 156.69 | 743.66 | 168.36 | 206.70 | |
| Prepayments and accrued income | 10.61 | ||||
| Current other receivables | 1 400.00 | ||||
| Short term receivables total | 1 400.00 | 167.30 | 743.66 | 168.36 | 206.70 |
| Other current investments | 1 950.00 | ||||
| Cash and bank deposits | 1 010.77 | 7.82 | 205.61 | 31.38 | |
| Cash and cash equivalents | 1 010.77 | 1 957.82 | 205.61 | 31.38 | |
| Balance sheet total (assets) | 2 410.77 | 2 125.12 | 949.27 | 199.74 | 206.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | -2 500.00 | 749.27 | |||
| Retained earnings | -1 783.55 | 855.57 | 102.57 | -0.71 | |
| Profit of the financial year | 5 139.12 | -3.73 | - 102.57 | -0.71 | -1.52 |
| Shareholders equity total | 1 055.57 | 1 051.84 | 949.27 | 199.29 | 197.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 81.09 | 0.45 | 0.25 | ||
| Current owed to group member | 192.47 | ||||
| Short-term deferred tax liabilities | 1 073.28 | 1 073.28 | |||
| Other non-interest bearing current liabilities | 8.37 | 8.30 | |||
| Current liabilities total | 1 355.21 | 1 073.28 | 0.45 | 8.93 | |
| Balance sheet total (liabilities) | 2 410.77 | 2 125.12 | 949.27 | 199.74 | 206.70 |
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