Jagn ApS — Credit Rating and Financial Key Figures
CVR number: 42297534
Hulager 2, Hjarbæk 8831 Løgstrup
Jasper_Gad@hotmail.com
tel: 40447403
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -27.10 | 476.98 | 72.69 |
| External services | -5.00 | -7.50 | -16.25 |
| Gross profit | -32.10 | 469.48 | 56.44 |
| Other operating expenses | -1.72 | ||
| EBIT | -32.10 | 467.77 | 56.44 |
| Other financial expenses | -0.02 | -1.24 | -0.06 |
| Pre-tax profit | -32.12 | 466.53 | 56.38 |
| Income taxes | 0.36 | 4.60 | |
| Net earnings | -32.12 | 466.89 | 60.98 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 737.56 | 810.25 | |
| Participating interests | 17.90 | ||
| Investments total | 17.90 | 737.56 | 810.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 64.65 | 119.96 | |
| Short term receivables total | 64.65 | 119.96 | |
| Cash and bank deposits | 0.98 | 11.43 | 5.11 |
| Cash and cash equivalents | 0.98 | 11.43 | 5.11 |
| Balance sheet total (assets) | 18.88 | 813.63 | 935.32 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 259.58 | ||
| Other reserves | 476.98 | 549.68 | |
| Other restricted equity | 1.00 | 1.00 | |
| Retained earnings | - 509.10 | 144.67 | |
| Profit of the financial year | -32.12 | 466.89 | 60.98 |
| Shareholders equity total | 7.88 | 735.35 | 796.33 |
| Non-current deferred tax liabilities | 64.29 | ||
| Non-current liabilities total | 64.29 | ||
| Current trade creditors | 5.00 | 6.25 | 6.25 |
| Current owed to participating | 5.00 | 7.75 | 17.75 |
| Short-term deferred tax liabilities | 114.99 | ||
| Other non-interest bearing current liabilities | 1.00 | ||
| Current liabilities total | 11.00 | 14.00 | 139.00 |
| Balance sheet total (liabilities) | 18.88 | 813.63 | 935.32 |
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