Ejendomsselskabet Jernbanegade 3A A/S — Credit Rating and Financial Key Figures
CVR number: 44106841
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 824.79 | 3 492.61 |
Change in stocks | 1 873.60 | |
External services | - 115.09 | - 474.40 |
Gross profit | 2 583.30 | 3 018.22 |
EBIT | 2 583.30 | 3 018.22 |
Other financial income | 18.33 | 37.86 |
Other financial expenses | - 798.27 | -1 246.55 |
Pre-tax profit | 1 803.36 | 1 809.53 |
Income taxes | - 400.40 | - 398.06 |
Net earnings | 1 402.97 | 1 411.47 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 47 750.00 | 47 750.00 |
Tangible assets total | 47 750.00 | 47 750.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 40.43 | |
Current amounts owed by group member comp. | 625.27 | 638.90 |
Current other receivables | 5.00 | |
Short term receivables total | 665.69 | 643.90 |
Cash and bank deposits | 82.27 | 829.19 |
Cash and cash equivalents | 82.27 | 829.19 |
Balance sheet total (assets) | 48 497.96 | 49 223.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 17 700.00 | 17 700.00 |
Shares repurchased | 650.00 | |
Retained earnings | 752.97 | |
Profit of the financial year | 1 402.97 | 1 411.47 |
Shareholders equity total | 19 102.97 | 20 514.43 |
Provisions | 366.00 | 421.00 |
Non-current loans from credit institutions | 25 497.42 | 24 479.26 |
Non-current other liabilities | 1 677.85 | 1 662.93 |
Non-current liabilities total | 27 175.27 | 26 142.19 |
Current loans from credit institutions | 952.94 | 1 015.87 |
Advances received | 175.64 | |
Current trade creditors | 320.95 | 162.69 |
Short-term deferred tax liabilities | 34.40 | 343.06 |
Other non-interest bearing current liabilities | 545.43 | 448.21 |
Current liabilities total | 1 853.72 | 2 145.46 |
Balance sheet total (liabilities) | 48 497.96 | 49 223.09 |
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