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JYLLANDSGADE 1 ApS — Credit Rating and Financial Key Figures
CVR number: 30728645
Valmuevej 11, 9380 Vestbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.58 | -60.48 | -61.70 | -37.30 | -32.50 |
| EBIT | -61.58 | -60.48 | -61.70 | -37.30 | -32.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -91.39 | - 105.91 | - 186.38 | - 231.17 | - 266.66 |
| Pre-tax profit | - 152.97 | - 166.39 | - 248.08 | - 268.47 | - 299.16 |
| Income taxes | 33.65 | 36.61 | 54.58 | 59.06 | 65.64 |
| Net earnings | - 119.32 | - 129.78 | - 193.50 | - 209.40 | - 233.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Tangible assets total | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 0.00 | |||
| Current other receivables | 256.15 | 292.75 | 277.07 | 336.13 | 401.77 |
| Short term receivables total | 256.15 | 292.75 | 277.07 | 336.13 | 401.77 |
| Cash and bank deposits | 0.03 | 0.03 | 0.48 | 0.05 | |
| Cash and cash equivalents | 0.03 | 0.03 | 0.48 | 0.05 | |
| Balance sheet total (assets) | 1 956.15 | 1 992.78 | 1 977.11 | 2 036.62 | 2 101.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 085.39 | -2 204.71 | -2 334.49 | -2 527.99 | -2 737.39 |
| Profit of the financial year | - 119.32 | - 129.78 | - 193.50 | - 209.40 | - 233.52 |
| Shareholders equity total | -2 079.71 | -2 209.49 | -2 402.99 | -2 612.39 | -2 845.91 |
| Non-current loans from credit institutions | 2 153.91 | 2 310.53 | 2 547.61 | 2 804.43 | 3 075.27 |
| Non-current liabilities total | 2 153.91 | 2 310.53 | 2 547.61 | 2 804.43 | 3 075.27 |
| Current trade creditors | 9.38 | 9.38 | 5.00 | 5.00 | |
| Current owed to group member | 1 882.37 | 1 827.49 | 1 842.49 | 1 850.09 | |
| Other non-interest bearing current liabilities | 1 872.57 | -2.91 | 22.37 | ||
| Current liabilities total | 1 881.95 | 1 891.75 | 1 832.49 | 1 844.58 | 1 872.46 |
| Balance sheet total (liabilities) | 1 956.15 | 1 992.78 | 1 977.11 | 2 036.62 | 2 101.82 |
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