Ejendomsselskabet Jernbanegade 19 ApS
CVR number: 39054191
Stenvænget 16, 2640 Hedehusene
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 270.26 | 235.61 |
| Total depreciation | -58.64 | -39.54 |
| EBIT | 211.62 | 196.07 |
| Other financial expenses | - 150.62 | -0.36 |
| Pre-tax profit | 61.00 | 195.71 |
| Income taxes | -13.56 | -43.06 |
| Net earnings | 47.45 | 152.66 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 643.02 | 14 603.48 |
| Tangible assets total | 14 643.02 | 14 603.48 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 21.74 | |
| Current other receivables | 25.36 | 78.83 |
| Short term receivables total | 47.10 | 78.83 |
| Cash and bank deposits | 75.52 | 65.41 |
| Cash and cash equivalents | 75.52 | 65.41 |
| Balance sheet total (assets) | 14 765.64 | 14 747.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 47.45 | |
| Profit of the financial year | 47.45 | 152.66 |
| Shareholders equity total | 97.45 | 250.10 |
| Provisions | 4.58 | 13.36 |
| Non-current liabilities total | ||
| Current trade creditors | 20.97 | 9.69 |
| Current owed to group member | 12 100.00 | 13 900.00 |
| Short-term deferred tax liabilities | 8.98 | 43.25 |
| Other non-interest bearing current liabilities | 2 533.67 | 531.32 |
| Current liabilities total | 14 663.62 | 14 484.26 |
| Balance sheet total (liabilities) | 14 765.64 | 14 747.72 |
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