Ejendomsselskabet Jægerparken Hørsholm Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39924838
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.13 | -1.50 | -1.50 | -1.50 | -9.38 |
| Gross profit | -1.13 | -1.50 | -1.50 | -1.50 | -9.38 |
| EBIT | -1.13 | -1.50 | -1.50 | -1.50 | -9.38 |
| Other financial income | 1.95 | 24.74 | 52.72 | ||
| Other financial expenses | - 160.00 | - 167.40 | - 147.41 | -2.03 | -4.66 |
| Net income from associates (fin.) | 31 340.08 | 5 786.93 | 3 481.27 | 2 510.55 | 1 692.13 |
| Pre-tax profit | 31 178.95 | 5 618.03 | 3 334.32 | 2 531.76 | 1 730.81 |
| Income taxes | 35.45 | 36.04 | 31.71 | -4.66 | -9.74 |
| Net earnings | 31 214.40 | 5 654.07 | 3 366.03 | 2 527.10 | 1 721.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 511.40 | 72 298.34 | 57 779.61 | 53 790.15 | 55 482.28 |
| Investments total | 66 511.40 | 72 298.34 | 57 779.61 | 53 790.15 | 55 482.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 594.78 | 1 112.03 | |||
| Current other receivables | 1.00 | 5.00 | 5.00 | 5.00 | |
| Current deferred tax assets | 1 144.29 | 1 275.04 | 822.76 | 581.33 | 445.26 |
| Short term receivables total | 1 144.29 | 1 276.03 | 827.76 | 2 181.11 | 1 562.28 |
| Cash and bank deposits | 23.04 | 135.69 | 1 194.48 | 239.66 | 187.17 |
| Cash and cash equivalents | 23.04 | 135.69 | 1 194.48 | 239.66 | 187.17 |
| Balance sheet total (assets) | 67 678.74 | 73 710.06 | 59 801.85 | 56 210.92 | 57 231.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 000.00 | 29 000.00 | 29 000.00 | 26 100.00 | 26 100.00 |
| Shares repurchased | 12 250.00 | 700.00 | 400.00 | ||
| Other reserves | 34 401.40 | 40 188.34 | 9 919.61 | 21 680.15 | 23 372.28 |
| Retained earnings | -31 503.58 | -6 076.12 | 1 846.68 | 5 202.16 | 5 637.13 |
| Profit of the financial year | 31 214.40 | 5 654.07 | 3 366.03 | 2 527.10 | 1 721.07 |
| Shareholders equity total | 63 112.22 | 68 766.29 | 56 382.31 | 56 209.42 | 57 230.49 |
| Capital loans | 4 000.00 | 4 000.00 | |||
| Non-current liabilities total | 4 000.00 | 4 000.00 | |||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 565.02 | 942.27 | 3 418.04 | ||
| Current liabilities total | 566.52 | 943.77 | 3 419.54 | 1.50 | 1.25 |
| Balance sheet total (liabilities) | 67 678.74 | 73 710.06 | 59 801.85 | 56 210.92 | 57 231.74 |
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