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EJENDOMSSELSKABET ROSKILDEVEJ 169 ApS — Credit Rating and Financial Key Figures
CVR number: 28714289
Store Kongensgade 67 B, 1264 København K
attest@4b.dk
tel: 33115200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.45 | 1 443.76 | 1 342.31 | 1 409.61 | 1 463.10 |
| Total depreciation | -3.85 | ||||
| Reduction in value of non-current assets | 2 552.40 | -1 100.00 | 1 000.00 | 2 000.00 | - 166.73 |
| EBIT | 2 905.85 | 343.76 | 2 342.31 | 3 409.61 | 1 292.53 |
| Other financial income | 8.21 | 35.57 | 36.69 | 23.65 | 19.81 |
| Other financial expenses | - 269.90 | - 200.97 | - 506.32 | - 592.72 | - 695.41 |
| Pre-tax profit | 2 644.16 | 178.36 | 1 872.68 | 2 840.54 | 616.93 |
| Income taxes | - 570.18 | -39.23 | - 411.98 | - 624.92 | - 135.71 |
| Net earnings | 2 073.98 | 139.13 | 1 460.70 | 2 215.63 | 481.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 600.00 | 39 500.00 | 40 500.00 | 42 500.00 | 42 900.00 |
| Machinery and equipment | 62.14 | ||||
| Tangible assets total | 40 600.00 | 39 500.00 | 40 500.00 | 42 500.00 | 42 962.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.02 | 4.62 | 79.80 | ||
| Current amounts owed by group member comp. | 2 311.62 | 1 197.33 | 708.69 | 690.15 | 1 826.45 |
| Current other receivables | 21.12 | 5.50 | 5.58 | 109.22 | |
| Short term receivables total | 2 311.62 | 1 236.48 | 718.81 | 695.73 | 2 015.47 |
| Cash and bank deposits | 34.91 | 542.41 | |||
| Cash and cash equivalents | 34.91 | 542.41 | |||
| Balance sheet total (assets) | 42 946.53 | 40 736.48 | 41 218.81 | 43 195.73 | 45 520.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 311.62 | 1 197.33 | 708.69 | 690.15 | 1 826.45 |
| Retained earnings | 9 309.98 | 10 301.66 | 9 732.09 | 10 502.64 | 10 891.82 |
| Profit of the financial year | 2 073.98 | 139.13 | 1 460.70 | 2 215.63 | 481.22 |
| Shareholders equity total | 13 820.57 | 11 763.12 | 12 026.48 | 13 533.42 | 13 324.49 |
| Provisions | 3 998.59 | 3 765.11 | 3 993.59 | 4 443.89 | 4 477.19 |
| Non-current loans from credit institutions | 24 089.28 | 23 978.62 | 23 946.27 | 23 923.04 | 26 400.00 |
| Non-current liabilities total | 24 089.28 | 23 978.62 | 23 946.27 | 23 923.04 | 26 400.00 |
| Current loans from credit institutions | 19.18 | 86.06 | 211.83 | 269.50 | 37.58 |
| Current trade creditors | 54.87 | 0.28 | 7.10 | 7.21 | 79.81 |
| Short-term deferred tax liabilities | 38.24 | 272.71 | 183.50 | 174.61 | 102.41 |
| Other non-interest bearing current liabilities | 593.60 | 494.06 | 540.65 | 531.03 | 789.48 |
| Accruals and deferred income | 332.21 | 376.52 | 309.39 | 313.03 | 309.08 |
| Current liabilities total | 1 038.09 | 1 229.64 | 1 252.47 | 1 295.38 | 1 318.35 |
| Balance sheet total (liabilities) | 42 946.53 | 40 736.48 | 41 218.81 | 43 195.73 | 45 520.03 |
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