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EJENDOMSSELSKABET JERNBANEGADE 6 ApS — Credit Rating and Financial Key Figures
CVR number: 26126908
Jernbanegade 6, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 553.69 | 245.90 | 597.87 | 167.90 | 192.44 |
| Total depreciation | - 116.71 | - 116.87 | -77.98 | -77.98 | -77.98 |
| EBIT | 436.97 | 129.03 | 519.89 | 89.93 | 114.46 |
| Other financial income | 123.81 | 0.29 | 1.21 | 1.01 | |
| Other financial expenses | -67.42 | -95.34 | -90.77 | -94.89 | -49.58 |
| Pre-tax profit | 493.36 | 33.69 | 429.41 | -3.76 | 65.89 |
| Income taxes | -83.61 | 18.94 | -94.45 | 0.85 | -14.28 |
| Net earnings | 409.75 | 52.63 | 334.96 | -2.91 | 51.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 408.87 | 4 292.00 | 2 666.79 | 2 588.81 | 2 510.83 |
| Tangible assets total | 4 408.87 | 4 292.00 | 2 666.79 | 2 588.81 | 2 510.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.70 | 50.00 | |||
| Current other receivables | 123.81 | ||||
| Current deferred tax assets | 29.58 | 91.27 | 22.00 | 23.00 | 20.00 |
| Short term receivables total | 155.09 | 91.27 | 22.00 | 73.00 | 20.00 |
| Cash and bank deposits | 80.49 | 535.92 | 340.81 | 200.56 | |
| Cash and cash equivalents | 80.49 | 535.92 | 340.81 | 200.56 | |
| Balance sheet total (assets) | 4 644.45 | 4 383.28 | 3 224.71 | 3 002.62 | 2 731.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | 610.02 | 1 019.77 | 672.40 | 1 007.36 | 1 004.45 |
| Profit of the financial year | 409.75 | 52.63 | 334.96 | -2.91 | 51.61 |
| Shareholders equity total | 1 544.77 | 1 197.40 | 1 132.36 | 1 129.45 | 1 181.06 |
| Provisions | 486.21 | 268.55 | 363.00 | 362.15 | 376.43 |
| Non-current loans from credit institutions | 702.61 | 277.75 | 228.42 | 154.95 | 78.84 |
| Non-current liabilities total | 702.61 | 277.75 | 228.42 | 154.95 | 78.84 |
| Current loans from credit institutions | 140.00 | 638.13 | 71.00 | 73.50 | 76.10 |
| Current trade creditors | 8.00 | 8.00 | 14.19 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 1 762.85 | 1 993.45 | 1 415.73 | 1 274.58 | 1 010.96 |
| Current liabilities total | 1 910.85 | 2 639.58 | 1 500.93 | 1 356.07 | 1 095.07 |
| Balance sheet total (liabilities) | 4 644.45 | 4 383.28 | 3 224.71 | 3 002.62 | 2 731.40 |
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