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Jernbanegade 12 ApS — Credit Rating and Financial Key Figures
CVR number: 39271435
Skalborgvej 14, Gettrup 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.04 | 2 193.86 | 3 334.31 | 3 371.14 | 3 373.82 |
| Employee benefit expenses | -90.76 | - 167.47 | - 186.03 | - 185.33 | |
| Reduction in value of non-current assets | 371.02 | -1 012.31 | 46.35 | 200.00 | |
| EBIT | -13.04 | 2 474.13 | 2 154.54 | 3 231.45 | 3 388.49 |
| Other financial income | 3.04 | 19.86 | 11.52 | ||
| Other financial expenses | -1.87 | - 685.12 | - 979.22 | -1 130.83 | -1 086.52 |
| Pre-tax profit | -14.91 | 1 792.05 | 1 175.31 | 2 120.49 | 2 313.49 |
| Income taxes | 3.15 | - 394.26 | - 258.57 | - 466.51 | - 508.97 |
| Net earnings | -11.76 | 1 397.78 | 916.75 | 1 653.98 | 1 804.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 005.77 | 65 000.00 | 64 100.00 | 64 400.00 | 64 600.00 |
| Tangible assets total | 41 005.77 | 65 000.00 | 64 100.00 | 64 400.00 | 64 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.71 | 810.98 | |||
| Prepayments and accrued income | 75.00 | ||||
| Current deferred tax assets | 54.61 | ||||
| Short term receivables total | 54.61 | 25.71 | 810.98 | 75.00 | |
| Cash and bank deposits | 287.77 | 101.84 | |||
| Cash and cash equivalents | 287.77 | 101.84 | |||
| Balance sheet total (assets) | 41 348.15 | 65 101.84 | 64 125.71 | 65 210.98 | 64 675.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | -17.46 | -29.22 | 1 368.56 | 1 485.31 | 3 139.29 |
| Profit of the financial year | -11.76 | 1 397.78 | 916.75 | 1 653.98 | 1 804.52 |
| Shareholders equity total | 20.78 | 1 418.56 | 2 335.31 | 3 989.29 | 4 993.81 |
| Provisions | 339.65 | 195.37 | 359.62 | 605.74 | |
| Non-current loans from credit institutions | 59 952.74 | 58 596.91 | 57 519.08 | 56 167.79 | |
| Non-current other liabilities | 142.08 | 938.32 | 939.41 | 939.41 | 918.48 |
| Non-current deferred tax liabilities | 402.85 | 302.25 | 262.85 | ||
| Non-current liabilities total | 142.08 | 60 891.06 | 59 939.17 | 58 760.74 | 57 349.12 |
| Current loans from credit institutions | 32 665.39 | 1 531.93 | 1 559.63 | 2 018.03 | 1 619.66 |
| Current trade creditors | 8.00 | 56.57 | 8.26 | 8.00 | 8.00 |
| Current owed to group member | 3 147.19 | 291.28 | 29.76 | ||
| Other non-interest bearing current liabilities | 5 364.71 | 572.79 | 87.97 | 75.29 | 68.91 |
| Current liabilities total | 41 185.30 | 2 452.57 | 1 655.86 | 2 101.32 | 1 726.33 |
| Balance sheet total (liabilities) | 41 348.15 | 65 101.84 | 64 125.71 | 65 210.98 | 64 675.00 |
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