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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 824.79 | 3 492.61 | 3 495.03 |
| Change in stocks | 1 873.60 | ||
| External services | - 115.09 | - 474.40 | - 499.98 |
| Gross profit | 2 583.30 | 3 018.22 | 2 995.05 |
| EBIT | 2 583.30 | 3 018.22 | 2 995.05 |
| Other financial income | 18.33 | 37.86 | 15.14 |
| Other financial expenses | - 798.27 | -1 246.55 | -1 133.83 |
| Pre-tax profit | 1 803.36 | 1 809.53 | 1 876.36 |
| Income taxes | - 400.40 | - 398.06 | - 412.53 |
| Net earnings | 1 402.97 | 1 411.47 | 1 463.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 47 750.00 | 47 750.00 | 47 750.00 |
| Tangible assets total | 47 750.00 | 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 | 451.78 |
| Current other receivables | 5.00 | 12.20 | |
| Short term receivables total | 665.69 | 643.90 | 463.98 |
| Cash and bank deposits | 82.27 | 829.19 | 1 059.84 |
| Cash and cash equivalents | 82.27 | 829.19 | 1 059.84 |
| Balance sheet total (assets) | 48 497.96 | 49 223.09 | 49 273.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 17 700.00 | 17 700.00 | 17 700.00 |
| Shares repurchased | 650.00 | 500.00 | |
| Retained earnings | 752.97 | 1 664.43 | |
| Profit of the financial year | 1 402.97 | 1 411.47 | 1 463.83 |
| Shareholders equity total | 19 102.97 | 20 514.43 | 21 328.26 |
| Provisions | 366.00 | 421.00 | 476.00 |
| Non-current loans from credit institutions | 25 497.42 | 24 479.26 | 23 420.99 |
| Non-current other liabilities | 1 677.85 | 1 662.93 | 1 834.28 |
| Non-current liabilities total | 27 175.27 | 26 142.19 | 25 255.27 |
| Current loans from credit institutions | 952.94 | 1 015.87 | 1 052.38 |
| Advances received | 175.64 | 245.76 | |
| Current trade creditors | 320.95 | 162.69 | 145.78 |
| Short-term deferred tax liabilities | 34.40 | 343.06 | 357.53 |
| Other non-interest bearing current liabilities | 545.43 | 448.21 | 412.83 |
| Current liabilities total | 1 853.72 | 2 145.46 | 2 214.29 |
| Balance sheet total (liabilities) | 48 497.96 | 49 223.09 | 49 273.82 |
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