JÆGERBYG A/S — Credit Rating and Financial Key Figures

CVR number: 28886543
Lergravsvej 59, 2300 København S

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit1 338.75936.931 271.48553.041 358.54
Reduction in value of non-current assets1 000.002 000.00455.50
EBIT2 338.74936.933 271.49553.041 814.04
Other financial income20.0560.4950.862 268.0336.48
Other financial expenses- 398.36- 373.90- 680.15- 127.11- 491.13
Net income from associates (fin.)120.58
Pre-tax profit2 081.01623.522 642.202 693.951 359.39
Income taxes- 432.68- 138.06- 581.72- 592.65- 299.91
Net earnings1 648.33485.452 060.482 101.301 059.49

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Buildings23 000.0023 000.0025 000.0025 000.0029 753.52
Tangible assets total23 000.0023 000.0025 000.0025 000.0029 753.52
Investments total
Non-current other receivables654.34665.06571.16424.88315.92
Long term receivables total654.34665.06571.16424.88315.92
Inventories total
Current trade debtors10.3016.6115.27139.81
Prepayments and accrued income11.3516.0371.2786.90
Current other receivables162.57100.004.7212.1759.76
Short term receivables total184.21116.6136.0383.44286.47
Cash and bank deposits66.90103.83517.35450.90
Cash and cash equivalents66.90103.83517.35450.90
Balance sheet total (assets)23 905.4523 885.5126 124.5425 959.2330 355.91

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital600.00600.00600.00600.00600.00
Retained earnings2 876.364 524.695 010.147 699.189 800.49
Profit of the financial year1 648.33485.452 060.482 101.301 059.49
Shareholders equity total5 124.695 610.147 670.6210 400.4911 459.97
Provisions312.83312.75752.90753.04863.20
Non-current loans from credit institutions14 098.3611 397.8014 799.1311 722.9513 871.58
Non-current owed to participating2 423.275 076.331 628.081 190.281 735.30
Non-current other liabilities763.49736.66757.88760.69724.90
Non-current deferred tax liabilities638.35151.75
Non-current liabilities total17 285.1217 210.7917 185.0814 312.2716 483.52
Current loans from credit institutions727.87475.82419.95434.741 463.79
Current trade creditors35.591.8035.0758.6985.43
Current owed to participating186.57157.19
Current owed to group member0.05
Short-term deferred tax liabilities192.7642.1429.5785.7285.72
Other non-interest bearing current liabilities40.0335.9431.30-85.72-85.72
Accruals and deferred income38.94
Current liabilities total1 182.82751.82515.94493.431 549.22
Balance sheet total (liabilities)23 905.4523 885.5126 124.5425 959.2330 355.91
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