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Jernbanegade 3 ApS — Credit Rating and Financial Key Figures
CVR number: 37840793
Værkmestergade 3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -13.75 | - 112.60 | 336.12 | 713.46 |
| Other operating expenses | - 125.00 | ||||
| Reduction in value of non-current assets | - 600.00 | ||||
| EBIT | -6.25 | -13.75 | - 237.60 | - 263.88 | 713.46 |
| Other financial income | 0.02 | 6.06 | 0.28 | 34.67 | |
| Other financial expenses | -6.73 | - 167.82 | - 410.08 | - 526.98 | |
| Pre-tax profit | -6.24 | -20.48 | - 399.37 | - 673.68 | 221.16 |
| Income taxes | 3.08 | 0.36 | 148.21 | -48.64 | |
| Net earnings | -6.24 | -17.40 | - 399.00 | - 525.47 | 172.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 020.65 | |||
| Buildings | 2 020.65 | 12 550.00 | 12 550.00 | |
| Tangible assets total | 2 020.65 | 2 020.65 | 12 550.00 | 12 550.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.36 | |||
| Current deferred tax assets | 3.08 | |||
| Short term receivables total | 3.08 | 0.36 | ||
| Cash and bank deposits | 309.30 | 359.60 | ||
| Cash and cash equivalents | 309.30 | 359.60 | ||
| Balance sheet total (assets) | 2 023.73 | 2 021.01 | 12 859.30 | 12 909.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 111.00 | 111.00 | |||
| Retained earnings | - 101.97 | - 108.21 | - 125.61 | 2 050.49 | 1 525.02 |
| Profit of the financial year | -6.24 | -17.40 | - 399.00 | - 525.47 | 172.52 |
| Shareholders equity total | - 107.21 | 25.39 | - 373.61 | 1 565.02 | 1 737.54 |
| Provisions | 627.90 | 656.67 | |||
| Non-current loans from credit institutions | 7 100.88 | 8 961.25 | |||
| Non-current liabilities total | 7 100.88 | 8 961.25 | |||
| Current loans from credit institutions | 0.01 | 0.07 | |||
| Current trade creditors | 8.21 | 8.21 | 93.49 | ||
| Current owed to participating | 12.98 | 13.24 | 13.24 | ||
| Current owed to group member | 29.50 | 1 920.38 | 2 262.07 | 2 220.61 | 642.08 |
| Short-term deferred tax liabilities | 19.87 | ||||
| Other non-interest bearing current liabilities | 56.50 | 56.51 | 25.83 | 1 344.82 | 892.19 |
| Current liabilities total | 107.21 | 1 998.34 | 2 394.63 | 3 565.50 | 1 554.14 |
| Balance sheet total (liabilities) | 2 023.73 | 2 021.01 | 12 859.30 | 12 909.60 |
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