Ejendomsselskabet Jernbanegade 15 A/S — Credit Rating and Financial Key Figures
CVR number: 44181894
Jernbanegade 15, 6200 Aabenraa
jml@ag-electric.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.57 | 442.09 |
| Total depreciation | -29.77 | -60.10 |
| EBIT | -35.34 | 381.99 |
| Other financial income | 0.57 | 3.25 |
| Other financial expenses | - 172.29 | - 260.70 |
| Pre-tax profit | - 207.05 | 124.53 |
| Income taxes | 42.98 | -25.77 |
| Net earnings | - 164.07 | 98.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 132.68 | 10 193.03 |
| Tangible assets total | 7 132.68 | 10 193.03 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | |
| Current deferred tax assets | 42.98 | 17.21 |
| Short term receivables total | 142.98 | 17.21 |
| Cash and bank deposits | 702.72 | 186.86 |
| Cash and cash equivalents | 702.72 | 186.86 |
| Balance sheet total (assets) | 7 978.39 | 10 397.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 164.07 | |
| Profit of the financial year | - 164.07 | 98.76 |
| Shareholders equity total | 335.93 | 434.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7 571.40 | 9 750.00 |
| Current trade creditors | 56.44 | 121.56 |
| Other non-interest bearing current liabilities | 14.63 | 90.86 |
| Current liabilities total | 7 642.46 | 9 962.42 |
| Balance sheet total (liabilities) | 7 978.39 | 10 397.11 |
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