Jernbanegade Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39805375
Tagensvej 249, 2400 København NV
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-5.63-5.63-8.13-7.72
EBIT-5.63-5.63-8.13-7.72
Net income from associates (fin.)143.27148.27- 420.95343.52
Pre-tax profit137.64137.64- 429.07335.80
Income taxes1.241.241.791.70
Net earnings138.88138.88- 427.29337.50

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies2 818.123 429.391 483.441 826.96
Investments total2 818.123 429.391 483.441 826.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.6327.90
Current other receivables1.80
Current deferred tax assets3.033.021.70
Short term receivables total1.803.0313.6529.60
Cash and bank deposits1.000.370.500.50
Cash and cash equivalents1.000.370.500.50
Balance sheet total (assets)2 820.913 432.801 497.591 857.06

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Asset revaluation reserve2 768.12
Other reserves3 379.391 433.441 776.96
Retained earnings- 145.25- 149.64435.19- 335.62
Profit of the financial year138.88138.88- 427.29337.50
Shareholders equity total2 811.753 418.631 491.341 828.84
Non-current liabilities total
Current trade creditors5.005.006.256.25
Current owed to group member4.179.1721.97
Current liabilities total9.1714.176.2528.22
Balance sheet total (liabilities)2 820.913 432.801 497.591 857.06
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