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Jernbanegade 10 ApS — Credit Rating and Financial Key Figures
CVR number: 44114895
Jernbanegade 10, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 164.39 | 262.00 | 12.76 |
| EBIT | 164.39 | 262.00 | 12.76 |
| Other financial income | 0.26 | 1.00 | 0.13 |
| Other financial expenses | -26.87 | -18.00 | -7.48 |
| Pre-tax profit | 137.79 | 245.00 | 5.41 |
| Income taxes | -29.37 | -54.00 | -1.19 |
| Net earnings | 108.42 | 191.00 | 4.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 104.63 | 2 092.00 | 2 092.03 |
| Tangible assets total | 2 104.63 | 2 092.00 | 2 092.03 |
| Investments total | 0.00 | 0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 64.46 | 94.00 | 84.12 |
| Current amounts owed by group member comp. | 5.93 | ||
| Prepayments and accrued income | 7.55 | 9.00 | 10.52 |
| Current other receivables | 75.29 | 111.00 | |
| Current deferred tax assets | 0.50 | ||
| Short term receivables total | 153.23 | 214.00 | 95.14 |
| Cash and bank deposits | 534.96 | 352.00 | 386.24 |
| Cash and cash equivalents | 534.96 | 352.00 | 386.24 |
| Balance sheet total (assets) | 2 792.83 | 2 658.00 | 2 573.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 900.41 | 2 009.00 | 2 200.07 |
| Profit of the financial year | 108.42 | 191.00 | 4.21 |
| Shareholders equity total | 2 048.82 | 2 240.00 | 2 244.29 |
| Provisions | 45.99 | 48.00 | 49.37 |
| Non-current loans from credit institutions | 137.97 | ||
| Non-current liabilities total | 137.97 | ||
| Current loans from credit institutions | 272.47 | 139.00 | |
| Advances received | 145.04 | 133.00 | 133.42 |
| Current trade creditors | 101.32 | 19.00 | 20.59 |
| Current owed to group member | 23.00 | 119.58 | |
| Short-term deferred tax liabilities | 28.63 | 52.00 | |
| Other non-interest bearing current liabilities | 12.59 | 4.00 | 6.16 |
| Current liabilities total | 560.06 | 370.00 | 279.76 |
| Balance sheet total (liabilities) | 2 792.83 | 2 658.00 | 2 573.41 |
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