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RTR EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29213747
Grønrisvej 10, 2450 København SV
tel: 36180885
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit629.4115.48629.41876.35729.51
Employee benefit expenses- 129.96-97.71- 129.96- 262.03- 220.70
Total depreciation- 244.59- 195.47- 244.59- 280.74- 292.00
EBIT254.86- 277.70254.86333.58216.81
Other financial income0.880.670.881.172.40
Other financial expenses- 546.05- 387.29- 546.05- 758.89- 360.96
Pre-tax profit- 290.31- 664.32- 290.31- 424.14- 141.75
Income taxes63.66145.7363.6692.9528.69
Net earnings- 226.65- 518.59- 226.65- 331.18- 113.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 179.3313 100.9514 179.3314 891.7914 691.39
Machinery and equipment34.7834.7821.458.11
Tangible assets total14 214.1113 100.9514 214.1114 913.2414 699.50
Investments total
Non-curr. owed by group member comp.371.48371.48371.48371.48371.48
Long term receivables total371.48371.48371.48371.48371.48
Inventories total
Current trade debtors0.3122.000.310.430.43
Current amounts owed by group member comp.1 125.00675.001 125.00
Prepayments and accrued income17.1917.19
Current deferred tax assets337.34376.40337.34418.24444.69
Short term receivables total1 479.841 073.411 479.84418.67445.12
Cash and bank deposits1.5126.661.513.33460.39
Cash and cash equivalents1.5126.661.513.33460.39
Balance sheet total (assets)16 066.9414 572.4916 066.9415 706.7215 976.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 445.0573.53- 445.05- 671.715 997.11
Profit of the financial year- 226.65- 518.59- 226.65- 331.18- 113.06
Shareholders equity total- 546.71- 320.05- 546.71- 877.896 009.06
Non-current loans from credit institutions4 992.535 308.904 992.534 642.203 257.64
Non-current liabilities total4 992.535 308.904 992.534 642.203 257.64
Current loans from credit institutions425.90318.50425.90470.26118.58
Advances received63.5463.5463.5432.1243.35
Current trade creditors36.80152.0436.80151.6322.56
Current owed to participating881.21857.58881.2166.45186.46
Current owed to group member9 729.537 820.719 729.5310 736.095 849.67
Short-term deferred tax liabilities38.50
Other non-interest bearing current liabilities464.12371.28464.12485.86450.68
Accruals and deferred income20.0020.00
Current liabilities total11 621.119 583.6511 621.1111 942.416 709.80
Balance sheet total (liabilities)16 066.9414 572.4916 066.9415 706.7215 976.49
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