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EJENDOMSSELSKABET OLE RØMERS VEJ 4 ApS — Credit Rating and Financial Key Figures
CVR number: 32670830
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428684
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 879.67 | 4 928.99 | 4 737.78 | 4 794.94 | 5 093.05 |
| Reduction in value of non-current assets | 820.40 | - 126.30 | 2 000.00 | -1 489.12 | 1 975.00 |
| EBIT | 4 700.07 | 4 802.69 | 6 737.78 | 3 305.82 | 7 068.05 |
| Other financial income | 519.43 | 1 053.59 | 47.11 | 36.78 | 11.03 |
| Other financial expenses | - 680.48 | - 574.71 | - 826.52 | - 867.19 | - 537.93 |
| Pre-tax profit | 4 539.02 | 5 281.57 | 5 958.37 | 2 475.41 | 6 541.15 |
| Income taxes | - 998.25 | -1 193.21 | -1 321.81 | - 545.38 | -1 440.05 |
| Net earnings | 3 540.77 | 4 088.36 | 4 636.56 | 1 930.03 | 5 101.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 000.00 | 52 000.00 | 54 000.00 | 54 000.00 | 56 000.00 |
| Tangible assets total | 51 000.00 | 52 000.00 | 54 000.00 | 54 000.00 | 56 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.32 | ||||
| Prepayments and accrued income | 271.78 | 156.54 | 122.32 | ||
| Current other receivables | 2.02 | ||||
| Current deferred tax assets | 1.62 | ||||
| Short term receivables total | 271.78 | 177.86 | 123.94 | 2.02 | |
| Cash and bank deposits | 1 157.96 | 2 160.26 | 465.02 | 476.79 | 747.94 |
| Cash and cash equivalents | 1 157.96 | 2 160.26 | 465.02 | 476.79 | 747.94 |
| Balance sheet total (assets) | 52 429.74 | 54 338.12 | 54 465.02 | 54 600.73 | 56 749.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 1 000.00 | 2 000.00 | |
| Retained earnings | 21 360.44 | 21 901.21 | 23 989.57 | 27 626.13 | 27 556.16 |
| Profit of the financial year | 3 540.77 | 4 088.36 | 4 636.56 | 1 930.03 | 5 101.10 |
| Shareholders equity total | 25 026.21 | 29 114.57 | 30 751.13 | 30 681.16 | 34 782.26 |
| Provisions | 6 589.00 | 6 961.00 | 7 568.00 | 7 616.00 | 8 227.00 |
| Non-current loans from credit institutions | 15 281.81 | 12 658.17 | 11 527.86 | 10 388.58 | 8 936.72 |
| Non-current other liabilities | 2 131.15 | 2 313.59 | 2 460.38 | 2 495.30 | 2 545.12 |
| Non-current liabilities total | 17 412.96 | 14 971.77 | 13 988.24 | 12 883.88 | 11 481.84 |
| Current loans from credit institutions | 1 436.36 | 1 388.84 | 1 302.65 | 1 283.22 | 1 382.21 |
| Advances received | 5.08 | ||||
| Current trade creditors | 594.72 | 521.89 | 81.48 | 430.42 | 295.86 |
| Short-term deferred tax liabilities | 408.01 | 692.67 | 36.81 | 47.05 | |
| Other non-interest bearing current liabilities | 844.97 | 687.38 | 721.57 | 1 706.06 | 528.66 |
| Accruals and deferred income | 117.51 | 15.15 | |||
| Current liabilities total | 3 401.57 | 3 290.78 | 2 157.65 | 3 419.69 | 2 258.86 |
| Balance sheet total (liabilities) | 52 429.74 | 54 338.12 | 54 465.02 | 54 600.73 | 56 749.96 |
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