Jægergårdsgade Ejendomme ApS

CVR number: 36701390

Skovvejen 125, 8000 Aarhus C

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 048.07	92.00	-66.72
Total depreciation	-22.90
EBIT	1 025.16	92.00	-66.72
Other financial income		3.83	20.12
Other financial expenses	- 101.65	-1.66	-1.37
Pre-tax profit	923.51	94.17	-47.97
Income taxes	- 189.95	-20.70	10.55
Net earnings	733.57	73.46	-37.42

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			995.71
Current amounts owed by group member comp.	6.47	355.37	852.99
Current other receivables			158.36
Current deferred tax assets			10.55
Short term receivables total	6.47	355.37	2 017.61
Cash and bank deposits	2 494.41	731.41	98.16
Cash and cash equivalents	2 494.41	731.41	98.16
Balance sheet total (assets)	2 500.88	1 086.78	2 115.77

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased			718.63
Retained earnings	3.19	732.59	87.42
Profit of the financial year	733.57	73.46	-37.42
Shareholders equity total	786.76	856.05	818.63
Non-current deferred tax liabilities	190.85	20.70
Non-current liabilities total	190.85	20.70
Current loans from credit institutions	163.00	195.03
Current trade creditors	107.30	15.00	1 297.14
Current owed to group member	1 079.58
Other non-interest bearing current liabilities	173.38
Current liabilities total	1 523.27	210.03	1 297.14
Balance sheet total (liabilities)	2 500.88	1 086.78	2 115.77

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