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Redhavnskvarteret Driftsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41717874
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -33.00 | - 135.02 |
| EBIT | -10.00 | -10.00 | -10.00 | -33.00 | - 135.02 |
| Other financial expenses | -1.00 | -1.26 | |||
| Pre-tax profit | -10.00 | -10.00 | -10.00 | -34.00 | - 136.28 |
| Income taxes | 2.00 | 2.00 | 2.00 | 7.00 | 29.98 |
| Net earnings | -8.00 | -8.00 | -8.00 | -27.00 | - 106.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 53.00 | ||
| Current other receivables | 3.00 | 3.00 | 19.91 | ||
| Current deferred tax assets | 2.00 | 2.00 | 5.00 | 11.00 | 41.44 |
| Short term receivables total | 2.00 | 4.00 | 10.00 | 67.00 | 61.35 |
| Cash and bank deposits | 40.00 | 29.00 | 17.00 | 3.00 | 24.14 |
| Cash and cash equivalents | 40.00 | 29.00 | 17.00 | 3.00 | 24.14 |
| Balance sheet total (assets) | 42.00 | 33.00 | 27.00 | 70.00 | 85.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | -16.00 | 26.00 | -1.10 | |
| Profit of the financial year | -8.00 | -8.00 | -8.00 | -27.00 | - 106.30 |
| Shareholders equity total | 32.00 | 24.00 | 16.00 | 39.00 | -67.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 82.85 | |||
| Current owed to group member | 70.04 | ||||
| Other non-interest bearing current liabilities | 10.00 | 9.00 | 11.00 | ||
| Current liabilities total | 10.00 | 9.00 | 11.00 | 31.00 | 152.89 |
| Balance sheet total (liabilities) | 42.00 | 33.00 | 27.00 | 70.00 | 85.49 |
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