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JÆGERSPRIS HANDEL OG UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 32648118
Håndværkervej 13 C, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -9.00 | 32.00 | 34.00 | 42.98 |
| Total depreciation | -4.09 | ||||
| EBIT | -18.00 | -9.00 | 32.00 | 34.00 | 38.89 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -17.00 | -22.00 | -33.00 | -60.00 | - 146.79 |
| Pre-tax profit | -35.00 | -31.00 | -1.00 | -25.00 | - 107.90 |
| Income taxes | 8.00 | 7.00 | 5.00 | 23.89 | |
| Net earnings | -27.00 | -31.00 | 6.00 | -20.00 | -84.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 233.00 | 519.00 | 519.00 | 519.00 | 519.22 |
| Machinery and equipment | 118.69 | ||||
| Advance payments and construction in progress | 2 219.00 | 2 385.73 | |||
| Tangible assets total | 233.00 | 519.00 | 519.00 | 2 738.00 | 3 023.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.00 | 26.00 | 36.39 | ||
| Current other receivables | 79.00 | 498.00 | |||
| Current deferred tax assets | 8.00 | 5.00 | 29.59 | ||
| Short term receivables total | 8.00 | 79.00 | 34.00 | 529.00 | 65.98 |
| Cash and bank deposits | 48.00 | 30.00 | 117.00 | 195.00 | 455.41 |
| Cash and cash equivalents | 48.00 | 30.00 | 117.00 | 195.00 | 455.41 |
| Balance sheet total (assets) | 289.00 | 628.00 | 670.00 | 3 462.00 | 3 545.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 282.00 | - 309.00 | - 341.00 | - 335.00 | - 354.65 |
| Profit of the financial year | -27.00 | -31.00 | 6.00 | -20.00 | -84.01 |
| Shareholders equity total | - 184.00 | - 215.00 | - 210.00 | - 230.00 | - 313.65 |
| Provisions | 5.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 34.00 | 12.60 |
| Current owed to group member | 468.00 | 838.00 | 864.00 | 3 658.00 | 3 799.94 |
| Other non-interest bearing current liabilities | 11.00 | 40.28 | |||
| Current liabilities total | 473.00 | 843.00 | 880.00 | 3 692.00 | 3 852.83 |
| Balance sheet total (liabilities) | 289.00 | 628.00 | 670.00 | 3 462.00 | 3 545.03 |
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