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RV2 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40887032
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.97 | ||||
| Gross profit | -7.97 | -27.05 | -22.50 | 2 005.59 | 6 655.86 |
| Reduction in value of non-current assets | 29 304.42 | ||||
| EBIT | -7.97 | -27.05 | -22.50 | 2 005.59 | 35 960.28 |
| Other financial income | 0.55 | 47.95 | 66.27 | ||
| Other financial expenses | -0.24 | -0.15 | -2.85 | -2 225.17 | -7 813.67 |
| Pre-tax profit | -8.22 | -27.20 | -24.80 | - 171.63 | 28 212.88 |
| Income taxes | 1.81 | - 111.33 | - 790.68 | - 720.54 | -6 272.77 |
| Net earnings | -6.41 | - 138.53 | - 815.48 | - 892.17 | 21 940.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 208 085.43 | 237 389.85 | |||
| Advance payments and construction in progress | 88.55 | 31 784.02 | 123 991.14 | ||
| Tangible assets total | 88.55 | 31 784.02 | 123 991.14 | 208 085.43 | 237 389.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.48 | ||||
| Prepayments and accrued income | 41.68 | ||||
| Current other receivables | 173.82 | 840.07 | |||
| Current deferred tax assets | 1.81 | 0.09 | 397.23 | ||
| Short term receivables total | 1.81 | 0.09 | 571.05 | 912.23 | |
| Cash and bank deposits | 31.89 | 14.84 | 106.86 | 5 552.97 | 2 261.43 |
| Cash and cash equivalents | 31.89 | 14.84 | 106.86 | 5 552.97 | 2 261.43 |
| Balance sheet total (assets) | 122.24 | 31 798.95 | 124 098.01 | 214 209.45 | 240 563.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.27 | -12.68 | - 151.21 | - 966.69 | -1 858.86 |
| Profit of the financial year | -6.41 | - 138.53 | - 815.48 | - 892.17 | 21 940.11 |
| Shareholders equity total | 27.32 | - 111.21 | - 926.69 | -1 818.86 | 20 121.25 |
| Provisions | 111.72 | 944.55 | 2 545.42 | 8 991.00 | |
| Non-current loans from credit institutions | 139 162.68 | ||||
| Non-current liabilities total | 139 162.68 | ||||
| Current loans from credit institutions | 99 573.97 | 1 444.41 | |||
| Advances received | 219.58 | ||||
| Current trade creditors | 6.38 | 26.25 | 476.08 | 44.89 | 341.84 |
| Current owed to group member | 88.55 | 31 772.19 | 123 547.77 | 111 592.59 | 67 416.81 |
| Short-term deferred tax liabilities | 56.30 | 269.03 | |||
| Other non-interest bearing current liabilities | 2 051.85 | 2 816.48 | |||
| Current liabilities total | 94.92 | 31 798.44 | 124 080.15 | 213 482.89 | 72 288.57 |
| Balance sheet total (liabilities) | 122.24 | 31 798.95 | 124 098.01 | 214 209.45 | 240 563.51 |
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