JERNBANEVEJ 10A ApS — Credit Rating and Financial Key Figures
CVR number: 32768687
Uglebrovej 16, Valby 3200 Helsinge
info@holm-ejendomme.dk
tel: 22577800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 292.57 | 1 850.00 | 5.14 | ||
External services | - 267.53 | -1 823.56 | -4.85 | ||
Gross profit | 25.05 | 2.03 | 26.44 | 0.29 | 0.16 |
Total depreciation | - 300.00 | ||||
EBIT | 25.05 | 2.03 | 26.44 | - 299.71 | 0.16 |
Other financial expenses | -4.86 | -0.07 | -0.15 | ||
Pre-tax profit | 20.19 | 2.03 | 26.44 | - 299.78 | 0.02 |
Income taxes | -5.81 | ||||
Net earnings | 20.19 | 2.03 | 20.62 | - 299.78 | 0.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 500.00 | 350.00 | |||
Tangible assets total | 500.00 | 350.00 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 93.87 | ||||
Current other receivables | 35.70 | 350.00 | 50.00 | 10.00 | |
Short term receivables total | 129.57 | 350.00 | 50.00 | 10.00 | |
Balance sheet total (assets) | 629.57 | 350.00 | 350.00 | 50.00 | 10.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Other reserves | 900.83 | 900.83 | 900.83 | 307.25 | |
Retained earnings | - 636.43 | - 616.24 | - 614.20 | ||
Profit of the financial year | 20.19 | 2.03 | 20.62 | - 299.78 | 0.02 |
Shareholders equity total | 284.59 | 286.63 | 307.25 | 7.47 | 0.02 |
Non-current loans from credit institutions | 0.92 | 1.35 | 1.34 | 1.21 | 1.47 |
Non-current advances received | 41.41 | 41.32 | 8.51 | ||
Non-current liabilities total | 0.92 | 1.35 | 42.75 | 42.53 | 9.99 |
Current trade creditors | 19.90 | 62.02 | |||
Current owed to group member | 64.48 | ||||
Other non-interest bearing current liabilities | 259.68 | ||||
Current liabilities total | 344.05 | 62.02 | |||
Balance sheet total (liabilities) | 629.57 | 350.00 | 350.00 | 50.00 | 10.00 |
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