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EJENDOMSSELSKABET JERNBANEGADE ApS — Credit Rating and Financial Key Figures
CVR number: 28698321
Stiftsvej 16, 7120 Vejle Øst
dkn@dkel.nu
tel: 86183881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.89 | 536.17 | 477.86 | 252.50 | 583.97 |
| Other operating expenses | - 403.21 | ||||
| Total depreciation | - 132.28 | - 136.12 | -60.43 | -40.61 | |
| EBIT | 397.61 | 400.06 | 14.22 | 211.89 | 583.97 |
| Other financial income | 5.01 | 388.95 | 42.92 | 58.63 | |
| Other financial expenses | - 159.61 | - 147.68 | - 154.87 | -64.53 | -68.50 |
| Pre-tax profit | 238.00 | 257.39 | 248.31 | 190.29 | 574.10 |
| Income taxes | -52.36 | -56.63 | 126.26 | - 173.58 | -63.43 |
| Net earnings | 185.64 | 200.76 | 374.57 | 16.71 | 510.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 632.78 | 6 542.14 | 2 544.44 | 2 503.84 | |
| Machinery and equipment | 53.80 | 19.82 | |||
| Tangible assets total | 6 686.58 | 6 561.96 | 2 544.44 | 2 503.84 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 441.09 | 1 180.70 | 1 234.93 | 1 625.90 | |
| Current other receivables | 1.32 | ||||
| Short term receivables total | 441.09 | 1 180.70 | 1 234.93 | 1 627.22 | |
| Cash and bank deposits | 42.31 | ||||
| Cash and cash equivalents | 42.31 | ||||
| Balance sheet total (assets) | 6 686.58 | 7 003.05 | 3 725.15 | 3 738.77 | 1 669.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 177.76 | 363.39 | 564.16 | 938.73 | 955.44 |
| Profit of the financial year | 185.64 | 200.76 | 374.57 | 16.71 | 510.67 |
| Shareholders equity total | 488.40 | 689.16 | 1 063.73 | 1 080.43 | 1 591.11 |
| Provisions | 261.17 | 317.80 | 121.59 | ||
| Non-current loans from credit institutions | 5 278.47 | 4 896.64 | 2 242.75 | 2 116.61 | |
| Non-current liabilities total | 5 278.47 | 4 896.64 | 2 242.75 | 2 116.61 | |
| Current loans from credit institutions | 298.96 | 1 047.31 | 188.38 | 190.43 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 41.53 | 15.00 |
| Current owed to group member | 307.36 | ||||
| Short-term deferred tax liabilities | 69.94 | 295.17 | 63.43 | ||
| Other non-interest bearing current liabilities | 37.22 | 37.15 | 23.75 | 14.59 | |
| Current liabilities total | 658.54 | 1 099.46 | 297.08 | 541.72 | 78.43 |
| Balance sheet total (liabilities) | 6 686.58 | 7 003.05 | 3 725.15 | 3 738.77 | 1 669.54 |
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