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Jernbanegade 34-36 ApS — Credit Rating and Financial Key Figures
CVR number: 43399632
Strandvejen 125, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 640.46 | 1 648.98 | 1 504.26 | 1 577.20 |
| Reduction in value of non-current assets | - 301.62 | -3 820.44 | ||
| EBIT | 1 640.46 | 1 347.36 | -2 316.18 | 1 577.20 |
| Other financial income | 3 908.68 | 4.00 | 8.35 | |
| Other financial expenses | - 754.94 | -1 136.84 | -1 422.93 | - 866.60 |
| Pre-tax profit | 4 794.20 | 210.52 | -3 670.81 | 786.90 |
| Income taxes | -1 065.02 | 309.79 | 806.20 | - 173.13 |
| Net earnings | 3 729.18 | 520.31 | -2 864.61 | 613.77 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 32 801.62 | 32 500.00 | 28 500.00 | 28 499.99 |
| Tangible assets total | 32 801.62 | 32 500.00 | 28 500.00 | 28 499.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 37.45 | 163.09 | 34.54 | 76.54 |
| Current amounts owed by group member comp. | 104.00 | 512.35 | ||
| Prepayments and accrued income | 69.96 | 66.68 | ||
| Current other receivables | 59.27 | 394.28 | ||
| Short term receivables total | 96.72 | 557.37 | 208.50 | 655.57 |
| Cash and bank deposits | 119.00 | 65.04 | ||
| Cash and cash equivalents | 119.00 | 65.04 | ||
| Balance sheet total (assets) | 32 898.34 | 33 176.37 | 28 773.54 | 29 155.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 413.04 | 4 413.04 | ||
| Retained earnings | 3 729.18 | 8 662.52 | 5 797.91 | |
| Profit of the financial year | 3 729.18 | 520.31 | -2 864.61 | 613.77 |
| Shareholders equity total | 8 182.22 | 8 702.52 | 5 837.91 | 6 451.68 |
| Provisions | 2 858.48 | 2 420.57 | 1 562.97 | 1 559.29 |
| Non-current loans from credit institutions | 19 227.98 | 18 850.10 | 18 183.73 | 17 626.83 |
| Non-current other liabilities | 600.24 | 772.32 | 560.14 | 601.48 |
| Non-current liabilities total | 19 828.22 | 19 622.42 | 18 743.87 | 18 228.31 |
| Current loans from credit institutions | 415.49 | 377.88 | 496.15 | 601.00 |
| Advances received | 6.38 | 13.25 | ||
| Current trade creditors | 3.46 | 19.73 | 130.63 | 61.12 |
| Current owed to group member | 326.35 | 1 048.86 | 1 641.55 | 2 047.90 |
| Short-term deferred tax liabilities | 1 111.88 | 128.13 | 55.66 | 176.81 |
| Other non-interest bearing current liabilities | 165.86 | 856.27 | 304.80 | 16.20 |
| Current liabilities total | 2 029.42 | 2 430.86 | 2 628.79 | 2 916.29 |
| Balance sheet total (liabilities) | 32 898.34 | 33 176.37 | 28 773.54 | 29 155.56 |
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