Investeringsselskabet Gammel Jernbanevej 16-18 ApS — Credit Rating and Financial Key Figures
CVR number: 37553298
Skt. Clemens Stræde 7, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -10.85 | -0.85 | -0.85 | -0.85 |
| EBIT | -7.50 | -10.85 | -0.85 | -0.85 | -0.85 |
| Other financial expenses | -0.11 | -0.05 | -0.03 | -0.29 | |
| Net income from associates (fin.) | 5.84 | 40.79 | 27.71 | 7.48 | 378.82 |
| Pre-tax profit | -1.66 | 29.83 | 26.81 | 6.60 | 377.69 |
| Income taxes | -7.73 | -5.28 | -1.50 | -82.41 | |
| Net earnings | -1.66 | 22.11 | 21.53 | 5.10 | 295.28 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 932.39 | 1 973.17 | 2 000.88 | 2 008.36 | 163.66 |
| Investments total | 1 932.39 | 1 973.17 | 2 000.88 | 2 008.36 | 163.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.12 | 2 223.50 | |||
| Cash and cash equivalents | 0.12 | 2 223.50 | |||
| Balance sheet total (assets) | 1 932.39 | 1 973.17 | 2 000.88 | 2 008.48 | 2 387.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 |
| Other reserves | 582.39 | 623.17 | 650.88 | 658.36 | |
| Retained earnings | - 207.51 | - 249.96 | - 255.56 | - 241.50 | 421.95 |
| Profit of the financial year | -1.66 | 22.11 | 21.53 | 5.10 | 295.28 |
| Shareholders equity total | 1 723.22 | 1 745.32 | 1 766.85 | 1 771.95 | 2 067.23 |
| Provisions | 181.00 | 188.72 | 194.00 | 195.50 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.95 | ||||
| Current trade creditors | 7.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 277.91 | ||||
| Other non-interest bearing current liabilities | 20.67 | 28.17 | 30.02 | 31.02 | 32.02 |
| Current liabilities total | 28.17 | 39.13 | 40.02 | 41.02 | 319.94 |
| Balance sheet total (liabilities) | 1 932.39 | 1 973.17 | 2 000.88 | 2 008.48 | 2 387.17 |
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