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Ejd.selskabet Jernbanegade 10-12 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43404407
Skrillingevej 26, Skrillinge 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.92 | -6.81 | -6.67 |
| EBIT | -6.92 | -6.81 | -6.67 |
| Other financial income | 0.02 | 0.99 | |
| Other financial expenses | -19.74 | -0.13 | -0.01 |
| Net income from associates (fin.) | 12.77 | 31.03 | 116.34 |
| Pre-tax profit | -13.87 | 25.08 | 109.66 |
| Income taxes | 5.86 | 1.38 | 1.53 |
| Net earnings | -8.01 | 26.45 | 111.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 52.77 | 83.80 | 200.14 |
| Investments total | 52.77 | 83.80 | 200.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.00 | ||
| Current amounts owed by group member comp. | 1 174.33 | 1 184.87 | 1 121.00 |
| Current other receivables | 0.31 | ||
| Current deferred tax assets | 14.33 | 36.78 | |
| Short term receivables total | 1 174.33 | 1 199.21 | 1 158.10 |
| Cash and bank deposits | 6.61 | 0.43 | 1.71 |
| Cash and cash equivalents | 6.61 | 0.43 | 1.71 |
| Balance sheet total (assets) | 1 233.71 | 1 283.45 | 1 359.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.77 | 43.80 | 160.15 |
| Retained earnings | -12.77 | -51.81 | - 141.70 |
| Profit of the financial year | -8.01 | 26.45 | 111.20 |
| Shareholders equity total | 31.99 | 58.45 | 169.64 |
| Non-current other liabilities | 1 200.00 | 1 225.00 | 1 150.00 |
| Non-current liabilities total | 1 200.00 | 1 225.00 | 1 150.00 |
| Current trade creditors | 5.00 | ||
| Current owed to participating | 1 200.00 | 1 225.00 | 1 150.00 |
| Short-term deferred tax liabilities | 35.31 | ||
| Other non-interest bearing current liabilities | -1 198.28 | -1 150.00 | |
| Current liabilities total | 1.72 | 1 225.00 | 40.31 |
| Balance sheet total (liabilities) | 1 233.71 | 2 508.45 | 1 359.95 |
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