EJENDOMSSELSKABET OLE RØMERS VEJ 4 ApS — Credit Rating and Financial Key Figures

CVR number: 32670830
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428684
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 984.812 085.263 879.674 928.994 737.78
Reduction in value of non-current assets300.004 000.00820.40- 126.302 000.00
EBIT4 284.816 085.264 700.074 802.696 737.78
Other financial income0.01179.18519.431 053.5947.11
Other financial expenses- 898.28- 763.62- 680.48- 574.71- 826.52
Pre-tax profit3 386.535 500.824 539.025 281.575 958.37
Income taxes- 914.72- 990.45- 998.25-1 193.21-1 321.81
Net earnings2 471.814 510.373 540.774 088.364 636.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings46 000.0050 000.0051 000.0052 000.0054 000.00
Tangible assets total46 000.0050 000.0051 000.0052 000.0054 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors21.32
Current amounts owed by group member comp.0.01
Prepayments and accrued income266.71269.52271.78156.54
Current other receivables9.17
Current deferred tax assets169.84
Short term receivables total445.73269.52271.78177.86
Cash and bank deposits1 213.41898.401 157.962 160.26465.02
Cash and cash equivalents1 213.41898.401 157.962 160.26465.02
Balance sheet total (assets)47 659.1451 167.9252 429.7454 338.1254 465.02

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.003 000.002 000.00
Retained earnings15 378.2616 850.0721 360.4421 901.2123 989.57
Profit of the financial year2 471.814 510.373 540.774 088.364 636.56
Shareholders equity total17 975.0722 485.4425 026.2129 114.5730 751.13
Provisions5 388.116 212.766 589.006 961.007 568.00
Non-current loans from credit institutions18 930.3517 246.0415 281.8112 658.1711 527.86
Non-current other liabilities1 989.842 019.212 131.152 313.592 460.38
Non-current liabilities total20 920.1919 265.2517 412.9614 971.7713 988.24
Current loans from credit institutions1 368.981 430.961 436.361 388.841 302.65
Advances received15.15
Current trade creditors1 238.00316.63594.72521.8981.48
Current owed to participating672.72
Short-term deferred tax liabilities233.53408.01692.6736.81
Other non-interest bearing current liabilities96.071 223.35844.97687.38721.57
Accruals and deferred income117.51
Current liabilities total3 375.773 204.473 401.573 290.782 157.65
Balance sheet total (liabilities)47 659.1451 167.9252 429.7454 338.1254 465.02
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