JØRGEN GEJLAGER HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20192208
Enghavevej 1, Jels 6630 Rødding
info@gejlager.dk
tel: 74552466

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income104.42270.3439.2256.0467.62
Gross profit104.42270.3439.2256.0467.62
Costs of management- 184.94- 255.18- 151.14- 108.59- 383.52
Other operating expenses-83.60-61.05-51.60-42.90-47.22
EBIT- 184.94-45.89- 163.52-95.44- 363.13
Other financial income5 254.652 737.761 599.154 648.62813.02
Other financial expenses16.68-2 447.60-3 160.86-26.90
Net income from associates (fin.)25 800.00
Pre-tax profit5 073.85244.27-1 725.2330 353.18422.99
Income taxes-1 116.27-78.13305.43- 999.98249.39
Net earnings3 957.58166.14-1 419.8129 353.19672.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 422.59750.10734.10718.10702.10
Tangible assets total1 422.59750.10734.10718.10702.10
Holdings in group member companies80 607.0880 607.0880 607.0880 607.0880 607.08
Investments total80 607.0880 607.0880 607.0880 607.0880 607.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 848.927 826.398 348.108 727.389 312.22
Current other receivables26 824.4027 839.6526 712.9224 648.0623 527.62
Current deferred tax assets197.16869.03575.031 399.6682.14
Short term receivables total34 870.4936 535.0735 636.0534 775.1032 921.97
Other current investments29 325.2526 760.5726 009.4626.90
Cash and bank deposits28 483.1825 526.9022 241.132 853.703 761.24
Cash and cash equivalents57 808.4452 287.4748 250.582 880.593 761.24
Balance sheet total (assets)174 708.59170 179.73165 227.82118 980.88117 992.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 800.002 600.002 600.0074 684.41
Other reserves-74 684.41
Retained earnings163 583.80164 941.38162 507.5286 403.30115 756.49
Profit of the financial year3 957.58166.14-1 419.8129 353.19672.38
Shareholders equity total170 841.38168 207.52164 187.71116 256.49116 928.88
Non-current other liabilities12.004.004.004.004.00
Non-current liabilities total12.004.004.004.004.00
Current trade creditors41.2041.2041.2041.2041.20
Current owed to participating1 644.0044.0044.0033.4433.44
Current owed to group member1 194.261 123.44950.91950.91857.28
Short-term deferred tax liabilities975.75759.571 694.83127.59
Current liabilities total3 855.211 968.211 036.112 720.391 059.52
Balance sheet total (liabilities)174 708.59170 179.73165 227.82118 980.88117 992.39
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