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Ejendommen Råmosevej 28 ApS — Credit Rating and Financial Key Figures
CVR number: 40250492
Råmosevej 28, 2750 Ballerup
flemming@combiwall.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.43 | 321.85 | 350.97 | 312.63 | 273.50 |
| Total depreciation | -18.68 | -18.68 | -20.05 | -20.26 | -21.32 |
| EBIT | 264.75 | 303.17 | 330.92 | 292.38 | 252.17 |
| Other financial income | 0.03 | 0.52 | 0.09 | ||
| Other financial expenses | - 130.50 | - 100.74 | - 132.66 | - 133.01 | - 125.46 |
| Pre-tax profit | 134.25 | 202.43 | 198.30 | 159.88 | 126.80 |
| Income taxes | -30.13 | -44.51 | -43.88 | -35.16 | -28.05 |
| Net earnings | 104.12 | 157.91 | 154.41 | 124.72 | 98.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 687.01 | 3 777.85 | 3 757.80 | 3 750.30 | 3 728.98 |
| Tangible assets total | 3 687.01 | 3 777.85 | 3 757.80 | 3 750.30 | 3 728.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.46 | ||||
| Current deferred tax assets | 25.04 | ||||
| Short term receivables total | 0.46 | 25.04 | |||
| Cash and bank deposits | 12.97 | 55.96 | 139.63 | 226.00 | 121.85 |
| Cash and cash equivalents | 12.97 | 55.96 | 139.63 | 226.00 | 121.85 |
| Balance sheet total (assets) | 3 700.44 | 3 833.81 | 3 897.43 | 3 976.31 | 3 875.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.91 | 248.03 | 405.94 | 560.36 | 685.08 |
| Profit of the financial year | 104.12 | 157.91 | 154.41 | 124.72 | 98.75 |
| Shareholders equity total | 298.03 | 455.94 | 610.36 | 735.08 | 833.83 |
| Provisions | 54.74 | 72.41 | 113.88 | 134.01 | 151.10 |
| Non-current loans from credit institutions | 2 673.62 | 2 446.76 | 2 206.83 | 2 019.75 | 1 697.76 |
| Non-current liabilities total | 2 673.62 | 2 446.76 | 2 206.83 | 2 019.75 | 1 697.76 |
| Current loans from credit institutions | 94.00 | 134.79 | 194.40 | 207.81 | 126.81 |
| Current trade creditors | 7.69 | ||||
| Short-term deferred tax liabilities | 14.43 | 26.84 | 0.42 | 9.03 | |
| Other non-interest bearing current liabilities | 565.63 | 697.05 | 771.54 | 870.63 | 1 058.69 |
| Current liabilities total | 674.06 | 858.69 | 966.36 | 1 087.47 | 1 193.19 |
| Balance sheet total (liabilities) | 3 700.44 | 3 833.81 | 3 897.43 | 3 976.31 | 3 875.88 |
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