Ejendomsselskabet Jægergårdsgade 54 A/S — Credit Rating and Financial Key Figures
CVR number: 42204706
Thyrasgade 4, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 686.37 | 634.94 | 685.00 |
| Reduction in value of non-current assets | 387.14 | 95.00 | 161.00 |
| EBIT | 1 073.51 | 729.94 | 846.00 |
| Other financial income | 100.00 | ||
| Other financial expenses | - 156.24 | - 149.55 | - 152.30 |
| Pre-tax profit | 917.26 | 680.39 | 693.70 |
| Income taxes | - 177.38 | - 176.86 | - 151.99 |
| Net earnings | 739.88 | 503.53 | 541.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 20 108.00 | 20 203.00 | 20 364.00 |
| Tangible assets total | 20 108.00 | 20 203.00 | 20 364.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 15.95 | ||
| Current other receivables | 32.22 | 8.33 | 14.47 |
| Current deferred tax assets | 9.62 | 25.76 | 32.15 |
| Short term receivables total | 41.84 | 50.04 | 46.63 |
| Balance sheet total (assets) | 20 149.84 | 20 253.04 | 20 410.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 000.00 | 4 739.89 | 5 243.42 |
| Profit of the financial year | 739.88 | 503.53 | 541.71 |
| Shareholders equity total | 5 739.89 | 6 243.42 | 6 785.13 |
| Provisions | 187.00 | 380.00 | 548.00 |
| Non-current loans from credit institutions | 10 804.94 | 10 407.25 | 10 009.31 |
| Non-current other liabilities | 106.72 | 136.31 | 195.50 |
| Non-current deferred tax liabilities | 700.00 | ||
| Non-current liabilities total | 11 611.66 | 10 543.56 | 10 204.81 |
| Current loans from credit institutions | 399.68 | 399.00 | 399.00 |
| Advances received | 63.36 | 54.21 | 31.56 |
| Current trade creditors | 42.02 | 36.05 | 26.18 |
| Current owed to group member | 1 942.14 | 2 398.64 | 2 253.47 |
| Other non-interest bearing current liabilities | 164.09 | 198.16 | 162.48 |
| Current liabilities total | 2 611.29 | 3 086.06 | 2 872.69 |
| Balance sheet total (liabilities) | 20 149.84 | 20 253.04 | 20 410.63 |
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