Jægernes Udviklingsfond af 2023 A/S — Credit Rating and Financial Key Figures
CVR number: 22239015
Frederiksberggade 16, 1459 København K
tel: 33112331
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 185.81 | ||||
| External services | -1 297.42 | -1 049.32 | |||
| Gross profit | -1 111.62 | -1 049.32 | |||
| Employee benefit expenses | - 525.00 | - 525.00 | |||
| EBIT | -1 504.00 | -1 914.00 | -1 332.00 | -1 636.62 | -1 574.32 |
| Other financial income | 1 361.93 | 1 838.39 | |||
| Other financial expenses | -5 660.02 | - 143.89 | |||
| Pre-tax profit | 275.00 | -1 642.00 | -1 116.00 | -5 934.70 | 120.19 |
| Income taxes | 1 195.08 | -28.32 | |||
| Net earnings | 275.00 | -1 642.00 | -1 116.00 | -4 739.63 | 91.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 41 258.00 | 41 782.00 | 40 161.00 | ||
| Investments total | 41 258.00 | 41 782.00 | 40 161.00 | ||
| Non-current loans receivable | 31 487.94 | 26 999.29 | |||
| Long term receivables total | 31 487.94 | 26 999.29 | |||
| Inventories total | |||||
| Current other receivables | 1.89 | 1.09 | |||
| Short term receivables total | 1.89 | 1.09 | |||
| Cash and bank deposits | 133.22 | 918.41 | |||
| Cash and cash equivalents | 133.22 | 918.41 | |||
| Balance sheet total (assets) | 41 258.00 | 41 782.00 | 40 161.00 | 31 623.05 | 27 918.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 34 971.00 | 33 329.00 | 32 213.00 | 500.00 | 500.00 |
| Other reserves | 29 580.00 | 29 580.00 | |||
| Retained earnings | - 275.00 | 1 642.00 | 1 116.00 | 2 133.42 | -2 606.20 |
| Profit of the financial year | 275.00 | -1 642.00 | -1 116.00 | -4 739.63 | 91.87 |
| Shareholders equity total | 34 971.00 | 33 329.00 | 32 213.00 | 27 473.80 | 27 565.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 602.87 | ||||
| Current owed to group member | 2 207.39 | 116.92 | |||
| Short-term deferred tax liabilities | 138.54 | 4.06 | |||
| Other non-interest bearing current liabilities | 200.45 | 232.14 | |||
| Current liabilities total | 4 149.25 | 353.13 | |||
| Balance sheet total (liabilities) | 34 971.00 | 33 329.00 | 32 213.00 | 31 623.05 | 27 918.79 |
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