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Jernbanegrillen i Højby ApS — Credit Rating and Financial Key Figures
CVR number: 41340398
Højby Hovedgade 27, 4573 Højby
tel: 59303055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 441.62 | 1 364.57 | 1 337.94 | 1 165.30 | 1 341.36 |
| Employee benefit expenses | -1 189.85 | -1 220.45 | -1 125.85 | -1 103.06 | -1 237.46 |
| Total depreciation | -35.01 | -30.82 | -30.29 | -31.50 | -86.57 |
| EBIT | 216.76 | 113.30 | 181.81 | 30.75 | 17.33 |
| Other financial income | 1.92 | 0.29 | |||
| Other financial expenses | -8.03 | -4.84 | -0.17 | -4.24 | -0.01 |
| Pre-tax profit | 208.73 | 108.45 | 181.63 | 28.43 | 17.62 |
| Income taxes | -45.92 | -23.86 | -39.96 | -6.25 | -9.88 |
| Net earnings | 162.81 | 84.59 | 141.67 | 22.17 | 7.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 291.46 | 282.71 | 273.97 | 265.75 | 224.11 |
| Intangible assets total | 291.46 | 282.71 | 273.97 | 265.75 | 224.11 |
| Land and waters | 96.00 | 96.00 | 96.00 | ||
| Buildings | 21.44 | 17.15 | 32.00 | 22.07 | |
| Machinery and equipment | 88.94 | 97.93 | 76.39 | 157.11 | 122.11 |
| Tangible assets total | 206.38 | 211.09 | 172.39 | 189.11 | 144.18 |
| Investments total | 130.00 | 130.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 16.18 | 16.18 | 73.18 | ||
| Finished products/goods | 37.33 | 34.21 | |||
| Inventories total | 16.18 | 16.18 | 73.18 | 37.33 | 34.21 |
| Current trade debtors | 58.90 | 30.86 | 45.46 | 33.24 | 15.54 |
| Current other receivables | 130.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current deferred tax assets | 130.00 | 130.00 | 8.12 | ||
| Short term receivables total | 188.90 | 184.87 | 199.46 | 57.24 | 47.66 |
| Cash and bank deposits | 395.45 | 627.44 | 805.29 | 849.62 | 970.49 |
| Cash and cash equivalents | 395.45 | 627.44 | 805.29 | 849.62 | 970.49 |
| Balance sheet total (assets) | 1 098.37 | 1 322.28 | 1 524.29 | 1 529.05 | 1 550.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 170.49 | 333.31 | 417.90 | 559.57 | 581.75 |
| Profit of the financial year | 162.81 | 84.59 | 141.67 | 22.17 | 7.74 |
| Shareholders equity total | 373.31 | 457.90 | 599.57 | 621.75 | 629.49 |
| Provisions | 204.22 | 204.22 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.05 | 74.28 | |||
| Current trade creditors | 178.16 | 252.42 | 202.62 | 157.98 | 42.08 |
| Current owed to participating | 52.63 | 30.30 | 0.44 | 26.26 | |
| Short-term deferred tax liabilities | 45.92 | 23.86 | 39.96 | 10.89 | |
| Other non-interest bearing current liabilities | 500.99 | 445.43 | 577.55 | 533.77 | 648.61 |
| Current liabilities total | 725.07 | 864.38 | 924.71 | 703.08 | 716.95 |
| Balance sheet total (liabilities) | 1 098.37 | 1 322.28 | 1 524.29 | 1 529.05 | 1 550.65 |
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