Dansk Jernbane Service ApS — Credit Rating and Financial Key Figures
CVR number: 43434489
Bomhusvej 17, Trappen 6300 Gråsten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.00 | -14.20 |
| Employee benefit expenses | -15.00 | |
| EBIT | -55.00 | -14.20 |
| Other financial income | 0.11 | |
| Other financial expenses | -19.00 | -5.55 |
| Pre-tax profit | -74.24 | -19.64 |
| Income taxes | 0.24 | |
| Net earnings | -74.00 | -19.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 43.00 | 43.08 |
| Current amounts owed by group member comp. | 2.00 | 51.44 |
| Current other receivables | 15.00 | |
| Short term receivables total | 60.00 | 94.52 |
| Cash and bank deposits | 82.00 | 22.71 |
| Cash and cash equivalents | 82.00 | 22.71 |
| Balance sheet total (assets) | 142.00 | 117.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -74.24 | |
| Profit of the financial year | -74.00 | -19.64 |
| Shareholders equity total | 6.00 | -13.88 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 7.50 |
| Current owed to participating | 50.00 | 50.22 |
| Other non-interest bearing current liabilities | 78.00 | 73.39 |
| Current liabilities total | 136.00 | 131.11 |
| Balance sheet total (liabilities) | 142.00 | 117.23 |
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