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R.G.K. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43134507
Jarmsted 2, Tranum 9460 Brovst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 30.27 | 85.42 | 79.68 | 80.08 |
| Total depreciation | -2.13 | -5.96 | -5.96 | -5.96 |
| EBIT | 28.14 | 79.46 | 73.72 | 74.11 |
| Other financial income | 11.32 | 11.97 | ||
| Other financial expenses | -34.78 | - 112.75 | - 207.88 | -81.33 |
| Pre-tax profit | -6.64 | -33.29 | - 122.84 | 4.75 |
| Income taxes | 0.31 | -0.31 | ||
| Net earnings | -6.33 | -33.59 | - 122.84 | 4.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 209.85 | 1 207.01 | 1 204.17 | 1 201.33 |
| Machinery and equipment | 25.00 | 21.88 | 18.75 | 15.63 |
| Tangible assets total | 1 234.85 | 1 228.88 | 1 222.92 | 1 216.95 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.00 | |||
| Current deferred tax assets | 0.31 | 20.02 | ||
| Short term receivables total | 0.31 | 4.00 | 20.02 | |
| Other current investments | 64.76 | 97.65 | 78.00 | |
| Cash and bank deposits | 803.09 | 254.69 | 292.36 | 294.02 |
| Cash and cash equivalents | 803.09 | 319.46 | 390.01 | 372.02 |
| Balance sheet total (assets) | 2 038.24 | 1 552.34 | 1 612.93 | 1 608.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.33 | -39.93 | - 162.77 | |
| Profit of the financial year | -6.33 | -33.59 | - 122.84 | 4.75 |
| Shareholders equity total | 33.67 | 0.07 | - 122.77 | - 118.02 |
| Non-current loans from credit institutions | 792.20 | 761.84 | 731.34 | 695.04 |
| Non-current liabilities total | 792.20 | 761.84 | 731.34 | 695.04 |
| Current loans from credit institutions | 35.00 | 36.00 | 37.00 | 38.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 200.00 | 200.00 | 200.00 | |
| Current owed to group member | 1 167.37 | 544.43 | 746.82 | 776.70 |
| Other non-interest bearing current liabilities | 10.53 | 7.28 | ||
| Current liabilities total | 1 212.37 | 790.43 | 1 004.35 | 1 031.97 |
| Balance sheet total (liabilities) | 2 038.24 | 1 552.34 | 1 612.93 | 1 608.99 |
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