JÆGERSBORGVEJ 68 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32076750
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.03 | -5.25 | -22.47 | -23.70 | -26.68 |
| Gross profit | -22.03 | -5.25 | -22.47 | -23.70 | -26.68 |
| EBIT | -22.03 | -5.25 | -22.47 | -23.70 | -26.68 |
| Other financial income | 1.02 | 2.53 | |||
| Other financial expenses | -10.33 | -10.44 | -11.97 | -25.48 | -6.08 |
| Net income from associates (fin.) | 9 791.67 | 14 559.58 | -10 112.92 | 366.12 | 2 813.66 |
| Pre-tax profit | 9 759.31 | 14 543.89 | -10 147.37 | 317.96 | 2 783.42 |
| Net earnings | 9 759.31 | 14 543.89 | -10 147.37 | 317.96 | 2 783.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56 813.15 | 71 372.72 | 61 259.80 | 61 625.92 | 63 839.58 |
| Investments total | 56 813.15 | 71 372.72 | 61 259.80 | 61 625.92 | 63 839.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.86 | ||||
| Short term receivables total | 96.86 | ||||
| Cash and bank deposits | 119.76 | 104.18 | |||
| Cash and cash equivalents | 119.76 | 104.18 | |||
| Balance sheet total (assets) | 56 932.90 | 71 476.90 | 61 259.80 | 61 625.92 | 63 936.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 435.00 | 435.00 | 435.00 | 435.00 | 435.00 |
| Shares repurchased | 750.00 | ||||
| Other reserves | 25 688.15 | 40 247.72 | 30 134.80 | 30 500.92 | 32 714.58 |
| Retained earnings | 20 542.06 | 15 741.79 | 40 398.60 | 29 885.11 | 27 239.42 |
| Profit of the financial year | 9 759.31 | 14 543.89 | -10 147.37 | 317.96 | 2 783.42 |
| Shareholders equity total | 56 424.51 | 70 968.40 | 60 821.04 | 61 139.00 | 63 922.42 |
| Non-current owed to group member | 500.00 | 500.00 | 429.64 | 478.49 | |
| Non-current liabilities total | 500.00 | 500.00 | 429.64 | 478.49 | |
| Other non-interest bearing current liabilities | 8.39 | 8.50 | 9.13 | 8.44 | 14.02 |
| Current liabilities total | 8.39 | 8.50 | 9.13 | 8.44 | 14.02 |
| Balance sheet total (liabilities) | 56 932.90 | 71 476.90 | 61 259.80 | 61 625.92 | 63 936.44 |
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