REAL ESTATE 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 25842391
Vidtskue Vej 12, 7100 Vejle
sb.readvisor@gmail.com
tel: 30643098
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 724.531 763.781 873.811 952.812 628.36
Other operating expenses- 195.00
Total depreciation- 209.80- 209.80- 209.80- 209.80- 209.80
EBIT1 514.741 553.981 664.021 743.012 223.57
Other financial income10.087.4432.6127.86
Other financial expenses-4.28-2.39-0.53-0.99-0.85
Pre-tax profit1 520.531 551.591 670.941 774.632 250.58
Income taxes- 334.24- 341.06- 367.90- 390.42- 495.14
Net earnings1 186.291 210.541 303.041 384.211 755.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 497.307 287.517 077.716 867.916 658.12
Tangible assets total7 497.307 287.517 077.716 867.916 658.12
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 010.08779.96626.43
Short term receivables total1 010.08779.96626.43
Cash and bank deposits586.3294.6339.7770.92429.82
Cash and cash equivalents586.3294.6339.7770.92429.82
Balance sheet total (assets)9 093.697 382.147 897.446 938.837 714.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve561.60546.00530.40514.80499.20
Shares repurchased2 500.002 500.001 000.002 000.00
Retained earnings1 553.072 754.961 481.101 799.741 199.56
Profit of the financial year1 186.291 210.541 303.041 384.211 755.44
Shareholders equity total5 925.964 636.505 939.544 823.765 579.20
Provisions809.00844.00879.56914.84950.11
Non-current owed to group member382.06382.06382.06382.06382.06
Non-current liabilities total382.06382.06382.06382.06382.06
Advances received12.0125.54
Current trade creditors29.5029.5029.50
Current owed to participating26.6215.6116.39
Current owed to group member1 134.85872.20136.91
Short-term deferred tax liabilities299.24306.08332.33355.15459.87
Other non-interest bearing current liabilities530.57315.77297.98268.74297.25
Accruals and deferred income9.8512.27
Current liabilities total1 976.671 519.58696.28818.17803.01
Balance sheet total (liabilities)9 093.697 382.147 897.446 938.837 714.37
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