Station Nord ApS — Credit Rating and Financial Key Figures

CVR number: 42951501
Funder Bygade 20, 8600 Silkeborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 866.433 407.28
Employee benefit expenses-2 535.84-3 684.79
Total depreciation-32.09- 130.12
EBIT298.51- 407.63
Other financial expenses-2.50-0.05
Pre-tax profit296.01- 407.68
Income taxes-65.94-0.72
Net earnings230.07- 408.40

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment131.03488.40
Tangible assets total131.03488.40
Investments total111.96125.97
Long term receivables total
Inventories total
Current trade debtors140.3914.64
Current amounts owed by group member comp.560.49755.00
Prepayments and accrued income97.4912.63
Current other receivables291.71642.43
Current deferred tax assets0.72
Short term receivables total1 090.801 424.69
Cash and bank deposits80.98210.81
Cash and cash equivalents80.98210.81
Balance sheet total (assets)1 414.772 249.89

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings230.07
Profit of the financial year230.07- 408.40
Shareholders equity total270.07- 138.33
Non-current liabilities total
Advances received188.59591.02
Current trade creditors275.95505.60
Current owed to group member280.46437.12
Short-term deferred tax liabilities66.66
Other non-interest bearing current liabilities333.03600.88
Accruals and deferred income253.60
Current liabilities total1 144.692 388.22
Balance sheet total (liabilities)1 414.772 249.89
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