Gammel Jernbanevej 32 ApS — Credit Rating and Financial Key Figures
CVR number: 43757571
Ahlmanns Alle 36, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 430.84 | 642.95 |
Reduction in value of non-current assets | -1 000.00 | |
EBIT | 430.84 | - 357.05 |
Other financial income | 108.00 | 4.68 |
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 | ||
Buildings | 34 014.25 | 33 827.23 |
Tangible assets total | 34 014.25 | 33 827.23 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 10.25 | 9.46 |
Prepayments and accrued income | 277.62 | 6.51 |
Current other receivables | 112.00 | |
Short term receivables total | 399.87 | 15.97 |
Cash and bank deposits | 6.97 | |
Cash and cash equivalents | 6.97 | |
Balance sheet total (assets) | 34 414.12 | 33 850.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 9 699.34 | 8 960.00 |
Profit of the financial year | - 739.34 | -1 869.91 |
Shareholders equity total | 9 000.00 | 7 130.09 |
Non-current loans from credit institutions | 24 511.58 | 22 713.86 |
Non-current other liabilities | 122.48 | 112.48 |
Non-current liabilities total | 24 634.07 | 22 826.35 |
Current loans from credit institutions | 279.35 | 182.81 |
Advances received | 79.74 | 5.12 |
Current trade creditors | 97.00 | 97.00 |
Current owed to group member | 323.96 | 3 499.74 |
Other non-interest bearing current liabilities | 109.07 | |
Current liabilities total | 780.05 | 3 893.74 |
Balance sheet total (liabilities) | 34 414.12 | 33 850.18 |
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