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Jernbanegade 45 ApS — Credit Rating and Financial Key Figures
CVR number: 38753223
Lindsnakkevej 37 A, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 321.07 | 354.23 | |||
| External services | - 163.82 | - 181.49 | |||
| Gross profit | 29.10 | 157.25 | 172.74 | 336.56 | |
| Other operating expenses | - 175.33 | ||||
| EBIT | 39.71 | 157.25 | 172.74 | 149.56 | 161.23 |
| Other financial income | 0.01 | 0.21 | 0.04 | ||
| Other financial expenses | -34.27 | -21.78 | - 104.61 | - 106.36 | -84.85 |
| Pre-tax profit | 5.43 | 135.47 | 68.14 | 43.41 | 76.42 |
| Income taxes | -1.47 | -29.80 | -14.99 | -9.55 | -16.81 |
| Net earnings | 3.97 | 105.66 | 53.15 | 33.86 | 59.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 032.61 | 3 032.61 | 3 032.61 | 3 002.59 | 3 002.59 |
| Tangible assets total | 3 032.61 | 3 032.61 | 3 032.61 | 3 002.59 | 3 002.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.85 | 54.73 | 12.38 | 34.41 | 62.69 |
| Cash and cash equivalents | 13.85 | 54.73 | 12.38 | 34.41 | 62.69 |
| Balance sheet total (assets) | 3 046.45 | 3 087.33 | 3 044.99 | 3 037.00 | 3 065.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 202.00 | 168.03 | 273.69 | 326.84 | 371.35 |
| Profit of the financial year | 3.97 | 105.66 | 53.15 | 33.86 | 59.62 |
| Shareholders equity total | 255.97 | 323.69 | 376.84 | 410.70 | 480.97 |
| Provisions | 358.47 | 358.47 | 358.47 | 403.28 | 403.28 |
| Non-current loans from credit institutions | 2 120.84 | 2 078.84 | 2 048.21 | 1 999.25 | |
| Non-current other liabilities | 2 108.18 | ||||
| Non-current deferred tax liabilities | 90.60 | ||||
| Non-current liabilities total | 2 108.18 | 2 120.84 | 2 078.84 | 2 048.21 | 2 089.85 |
| Advances received | 13.50 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.33 | |
| Current owed to participating | 64.32 | 64.32 | 64.32 | 64.32 | 64.82 |
| Short-term deferred tax liabilities | 116.85 | 121.65 | 16.77 | 9.55 | 26.36 |
| Other non-interest bearing current liabilities | 137.66 | 93.35 | 144.74 | 77.10 | |
| Current liabilities total | 323.83 | 284.33 | 230.83 | 174.81 | 91.18 |
| Balance sheet total (liabilities) | 3 046.45 | 3 087.33 | 3 044.99 | 3 037.00 | 3 065.28 |
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