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Ejendomsselskabet Rudolfgårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 38299492
Nordensvej 27, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 664.42 | 683.68 | 736.46 | 728.69 | 743.88 |
| Total depreciation | - 116.64 | - 116.64 | - 116.64 | - 116.64 | - 116.64 |
| EBIT | 547.77 | 567.04 | 619.82 | 612.05 | 627.23 |
| Other financial income | 5.08 | 9.82 | 3.10 | ||
| Other financial expenses | - 145.01 | -83.77 | -69.78 | -61.98 | -42.19 |
| Pre-tax profit | 402.76 | 483.26 | 555.13 | 559.89 | 588.14 |
| Income taxes | -88.66 | - 106.37 | - 122.13 | - 123.33 | - 129.60 |
| Net earnings | 314.10 | 376.89 | 433.00 | 436.56 | 458.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 972.36 | 6 855.72 | 6 739.07 | 6 622.43 | 6 505.79 |
| Tangible assets total | 6 972.36 | 6 855.72 | 6 739.07 | 6 622.43 | 6 505.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.02 | ||||
| Current deferred tax assets | 8.51 | 2.34 | |||
| Short term receivables total | 8.51 | 7.02 | 2.34 | ||
| Cash and bank deposits | 51.98 | 83.25 | 97.35 | 205.71 | 181.03 |
| Cash and cash equivalents | 51.98 | 83.25 | 97.35 | 205.71 | 181.03 |
| Balance sheet total (assets) | 7 032.85 | 6 938.96 | 6 843.44 | 6 830.48 | 6 686.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 178.68 | 1 492.78 | 1 869.67 | 2 302.67 | 2 739.23 |
| Profit of the financial year | 314.10 | 376.89 | 433.00 | 436.56 | 458.55 |
| Shareholders equity total | 1 542.78 | 1 919.67 | 2 352.67 | 2 789.23 | 3 247.78 |
| Provisions | 116.19 | 141.85 | 167.51 | 193.18 | 218.84 |
| Non-current other liabilities | 191.97 | 199.51 | 199.51 | 186.04 | 209.05 |
| Non-current liabilities total | 191.97 | 199.51 | 199.51 | 186.04 | 209.05 |
| Current trade creditors | 8.00 | 8.00 | 8.08 | 8.00 | 8.00 |
| Current owed to group member | 4 524.08 | 4 190.39 | 3 800.24 | 3 550.98 | |
| Short-term deferred tax liabilities | 12.71 | 28.47 | 103.94 | ||
| Other non-interest bearing current liabilities | 649.83 | 466.83 | 286.96 | 103.06 | 2 899.21 |
| Current liabilities total | 5 181.91 | 4 677.93 | 4 123.74 | 3 662.03 | 3 011.15 |
| Balance sheet total (liabilities) | 7 032.85 | 6 938.96 | 6 843.44 | 6 830.48 | 6 686.81 |
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