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EJENDOMSSELSKABET RÅDHUSPLADSEN VÆGGERLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 30733436
Torvet 18, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 885.38 | 1 002.35 | 995.88 | 630.36 | 1 055.90 |
| Reduction in value of non-current assets | - 500.00 | - 250.00 | 750.00 | -2 450.00 | |
| EBIT | 885.38 | 502.35 | 745.88 | 1 380.36 | -1 394.10 |
| Other financial income | -3.45 | 1.79 | 1.42 | 3.07 | |
| Other financial expenses | - 246.27 | - 239.54 | - 372.53 | - 400.36 | - 390.55 |
| Pre-tax profit | 635.66 | 262.81 | 375.14 | 981.43 | -1 781.58 |
| Income taxes | - 372.98 | -67.82 | -60.41 | - 215.91 | 391.95 |
| Net earnings | 262.69 | 194.99 | 314.73 | 765.51 | -1 389.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 750.00 | 18 250.00 | 18 000.00 | 18 750.00 | 16 300.00 |
| Tangible assets total | 18 750.00 | 18 250.00 | 18 000.00 | 18 750.00 | 16 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.08 | 44.30 | 31.19 | 34.18 | 34.26 |
| Current other receivables | 8.64 | ||||
| Short term receivables total | 67.08 | 52.94 | 31.19 | 34.18 | 34.26 |
| Cash and bank deposits | 467.25 | 209.50 | 524.16 | 23.35 | 356.05 |
| Cash and cash equivalents | 467.25 | 209.50 | 524.16 | 23.35 | 356.05 |
| Balance sheet total (assets) | 19 284.33 | 18 512.43 | 18 555.35 | 18 807.53 | 16 690.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 884.50 | 5 147.19 | 5 342.18 | 5 656.92 | 6 422.43 |
| Profit of the financial year | 262.69 | 194.99 | 314.73 | 765.51 | -1 389.63 |
| Shareholders equity total | 5 272.19 | 5 467.18 | 5 781.92 | 6 547.43 | 5 157.80 |
| Provisions | 800.00 | 700.00 | 622.88 | 787.88 | 248.88 |
| Non-current loans from credit institutions | 8 709.77 | 8 221.15 | 7 749.57 | 7 262.95 | 6 763.70 |
| Non-current deferred tax liabilities | 167.82 | 137.53 | 50.91 | 147.05 | |
| Non-current liabilities total | 8 709.77 | 8 388.97 | 7 887.10 | 7 313.87 | 6 910.75 |
| Current loans from credit institutions | 551.53 | 488.62 | 474.30 | 486.62 | 499.26 |
| Current trade creditors | 25.63 | 28.24 | 27.82 | 24.55 | 17.00 |
| Current owed to group member | 3 263.21 | 2 899.49 | 3 062.64 | 2 934.23 | 3 238.21 |
| Short-term deferred tax liabilities | 138.20 | 167.82 | 137.53 | 50.91 | |
| Other non-interest bearing current liabilities | 523.80 | 539.93 | 530.88 | 575.42 | 567.50 |
| Current liabilities total | 4 502.37 | 3 956.28 | 4 263.45 | 4 158.35 | 4 372.88 |
| Balance sheet total (liabilities) | 19 284.33 | 18 512.43 | 18 555.35 | 18 807.53 | 16 690.31 |
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