Gammel Jernbanevej 32 ApS — Credit Rating and Financial Key Figures

CVR number: 43757571
Ahlmanns Alle 36, 2900 Hellerup
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit430.84642.95
Reduction in value of non-current assets-1 000.00
EBIT430.84- 357.05
Other financial income108.004.68
Other financial expenses-1 278.18-1 517.54
Pre-tax profit- 739.34-1 869.91
Net earnings- 739.34-1 869.91

Assets (kDKK)

2023
2024
Intangible assets total
Buildings34 014.2533 827.23
Tangible assets total34 014.2533 827.23
Investments total
Long term receivables total
Inventories total
Current trade debtors10.259.46
Prepayments and accrued income277.626.51
Current other receivables112.00
Short term receivables total399.8715.97
Cash and bank deposits6.97
Cash and cash equivalents6.97
Balance sheet total (assets)34 414.1233 850.18

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings9 699.348 960.00
Profit of the financial year- 739.34-1 869.91
Shareholders equity total9 000.007 130.09
Non-current loans from credit institutions24 511.5822 713.86
Non-current other liabilities122.48112.48
Non-current liabilities total24 634.0722 826.35
Current loans from credit institutions279.35182.81
Advances received79.745.12
Current trade creditors97.0097.00
Current owed to group member323.963 499.74
Other non-interest bearing current liabilities109.07
Current liabilities total780.053 893.74
Balance sheet total (liabilities)34 414.1233 850.18
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