EJENDOMSSELSKABET RUDOLFGÅRDSVEJ 8 B ApS — Credit Rating and Financial Key Figures
CVR number: 34709424
Rudolfgårdsvej 8 C, 8260 Viby J
ejendomme@aarhuscontainerdepot.dk
tel: 23218066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.63 | 230.89 | 244.28 | 256.47 | 274.03 |
| Total depreciation | -20.07 | -20.07 | -20.07 | -20.07 | -20.07 |
| EBIT | 201.56 | 210.82 | 224.21 | 236.39 | 253.96 |
| Other financial income | 22.64 | 21.32 | |||
| Other financial expenses | -33.68 | -27.21 | -18.81 | -20.29 | -14.15 |
| Pre-tax profit | 167.88 | 183.60 | 205.40 | 238.74 | 261.13 |
| Income taxes | -36.93 | -40.39 | -45.21 | -52.60 | -57.46 |
| Net earnings | 130.95 | 143.22 | 160.19 | 186.14 | 203.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 285.68 | 1 265.61 | 1 245.53 | 1 225.46 | 1 205.38 |
| Tangible assets total | 1 285.68 | 1 265.61 | 1 245.53 | 1 225.46 | 1 205.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 519.85 | 487.34 | 451.37 | 547.39 | 531.86 |
| Current other receivables | 0.10 | ||||
| Short term receivables total | 519.85 | 487.34 | 451.37 | 547.49 | 531.86 |
| Cash and bank deposits | 68.30 | 59.37 | 104.22 | 51.34 | 55.60 |
| Cash and cash equivalents | 68.30 | 59.37 | 104.22 | 51.34 | 55.60 |
| Balance sheet total (assets) | 1 873.83 | 1 812.31 | 1 801.11 | 1 824.29 | 1 792.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 141.41 | 272.36 | 415.58 | 575.77 | 761.91 |
| Profit of the financial year | 130.95 | 143.22 | 160.19 | 186.14 | 203.67 |
| Shareholders equity total | 352.36 | 495.57 | 655.77 | 841.91 | 1 045.58 |
| Provisions | 25.39 | 29.81 | 34.23 | 38.64 | 43.06 |
| Non-current loans from credit institutions | 1 163.02 | 971.82 | 753.69 | 649.82 | 552.99 |
| Non-current liabilities total | 1 163.02 | 971.82 | 753.69 | 649.82 | 552.99 |
| Current loans from credit institutions | 191.48 | 190.01 | 209.15 | 200.57 | 52.00 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 32.20 | 47.45 | 64.14 | ||
| Short-term deferred tax liabilities | 32.52 | 35.97 | 40.79 | 48.18 | 53.04 |
| Other non-interest bearing current liabilities | 70.86 | 35.67 | 37.35 | 39.16 | 40.17 |
| Current liabilities total | 333.06 | 315.11 | 357.43 | 293.91 | 151.21 |
| Balance sheet total (liabilities) | 1 873.83 | 1 812.31 | 1 801.11 | 1 824.29 | 1 792.84 |
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