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Jernbanegade ApS — Credit Rating and Financial Key Figures

CVR number: 39805553
Søndre Mellemvej 41, 4000 Roskilde
ppbro@ppbro.dk
tel: 46770770
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit143.78374.42402.92607.05541.92
Other operating expenses-4.41
Reduction in value of non-current assets600.00118.0030.0050.00
EBIT- 456.22492.42402.92637.05587.51
Other financial income0.032.55
Other financial expenses-72.54-52.01-44.47- 185.58- 313.00
Pre-tax profit- 528.75440.41358.45451.50277.06
Income taxes107.81-96.89-78.85-44.72-60.95
Net earnings- 420.95343.52279.61406.78216.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings10 800.0011 170.0011 170.0011 200.0011 250.00
Tangible assets total10 800.0011 170.0011 170.0011 200.0011 250.00
Investments total
Long term receivables total
Inventories total
Current trade debtors38.1550.79
Current other receivables0.931.7612.23
Short term receivables total0.9339.9163.02
Cash and bank deposits81.245.15291.61135.14335.12
Cash and cash equivalents81.245.15291.61135.14335.12
Balance sheet total (assets)10 882.1711 175.1511 461.6111 375.0511 648.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00
Retained earnings1 854.391 433.441 476.961 756.562 163.34
Profit of the financial year- 420.95343.52279.61406.78216.11
Shareholders equity total1 483.441 826.962 106.562 213.342 429.45
Provisions738.93764.89764.89771.49782.49
Non-current loans from credit institutions8 149.528 080.758 008.757 975.367 741.79
Non-current advances received136.45137.00121.41112.90122.95
Non-current other liabilities152.90153.47158.01164.19174.18
Non-current deferred tax liabilities38.1249.95
Non-current liabilities total8 438.878 371.218 288.178 290.578 088.87
Current loans from credit institutions69.1071.2272.0031.30230.85
Advances received18.309.71
Current trade creditors96.0320.0430.4228.5828.31
Current owed to group member10.6327.9092.08
Short-term deferred tax liabilities23.5370.9378.8538.12
Other non-interest bearing current liabilities3.3512.2918.54
Accruals and deferred income10.0939.7650.04
Current liabilities total220.93212.09301.9899.64347.32
Balance sheet total (liabilities)10 882.1711 175.1511 461.6111 375.0511 648.14
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