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 length1212121212
Net sales292.571 850.005.14
External services- 267.53-1 823.56-4.85
Gross profit25.052.0326.440.290.16
Total depreciation- 300.00
EBIT25.052.0326.44- 299.710.16
Other financial expenses-4.86-0.07-0.15
Pre-tax profit20.192.0326.44- 299.780.02
Income taxes-5.81
Net earnings20.192.0320.62- 299.780.02

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment500.00350.00
Tangible assets total500.00350.00
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.93.87
Current other receivables35.70350.0050.0010.00
Short term receivables total129.57350.0050.0010.00
Balance sheet total (assets)629.57350.00350.0050.0010.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Other reserves900.83900.83900.83307.25
Retained earnings- 636.43- 616.24- 614.20
Profit of the financial year20.192.0320.62- 299.780.02
Shareholders equity total284.59286.63307.257.470.02
Non-current loans from credit institutions0.921.351.341.211.47
Non-current advances received41.4141.328.51
Non-current liabilities total0.921.3542.7542.539.99
Current trade creditors19.9062.02
Current owed to group member64.48
Other non-interest bearing current liabilities259.68
Current liabilities total344.0562.02
Balance sheet total (liabilities)629.57350.00350.0050.0010.00
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