Dansk Jernbane Service ApS — Credit Rating and Financial Key Figures
CVR number: 43434489
Bomhusvej 17, Trappen 6300 Gråsten
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -40.39 |
| Employee benefit expenses | -15.25 |
| EBIT | -55.64 |
| Other financial income | 0.05 |
| Other financial expenses | -18.64 |
| Pre-tax profit | -74.24 |
| Net earnings | -74.24 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 43.08 |
| Current amounts owed by group member comp. | 1.92 |
| Current other receivables | 14.78 |
| Short term receivables total | 59.78 |
| Cash and bank deposits | 81.78 |
| Cash and cash equivalents | 81.78 |
| Balance sheet total (assets) | 141.56 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 80.00 |
| Profit of the financial year | -74.24 |
| Shareholders equity total | 5.76 |
| Non-current liabilities total | |
| Current trade creditors | 7.50 |
| Current owed to participating | 50.22 |
| Other non-interest bearing current liabilities | 78.08 |
| Current liabilities total | 135.80 |
| Balance sheet total (liabilities) | 141.56 |
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