EJENDOMSANPARTSSELSKABET RUDERSDAL — Credit Rating and Financial Key Figures
CVR number: 29771707
Nærum Hovedgade 91 A, 2850 Nærum
thestrup1976@gmail.com
tel: 40680119
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.12 | 345.37 | 863.59 | 940.63 | 424.41 |
| Employee benefit expenses | - 150.00 | ||||
| EBIT | 330.12 | 345.37 | 863.59 | 940.63 | 274.42 |
| Other financial income | 0.02 | 1.12 | |||
| Other financial expenses | - 170.72 | - 162.28 | - 103.17 | - 152.27 | - 159.69 |
| Pre-tax profit | 159.40 | 183.09 | 760.42 | 788.38 | 115.85 |
| Income taxes | -35.07 | -40.28 | - 167.29 | - 195.44 | -31.54 |
| Net earnings | 124.33 | 142.81 | 593.13 | 592.94 | 84.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 000.00 | 6 000.00 | 6 500.00 | 7 000.00 | 7 000.00 |
| Tangible assets total | 6 000.00 | 6 000.00 | 6 500.00 | 7 000.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.35 | 87.98 | 60.07 | 180.08 | |
| Short term receivables total | 7.35 | 87.98 | 60.07 | 180.08 | |
| Cash and bank deposits | 0.37 | 18.14 | 86.96 | 1 097.87 | |
| Cash and cash equivalents | 0.37 | 18.14 | 86.96 | 1 097.87 | |
| Balance sheet total (assets) | 6 007.35 | 6 000.37 | 6 606.11 | 7 147.03 | 8 277.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 427.55 | 1 551.88 | 1 694.69 | 2 287.82 | 2 880.76 |
| Profit of the financial year | 124.33 | 142.81 | 593.13 | 592.94 | 84.31 |
| Shareholders equity total | 1 676.88 | 1 819.69 | 2 412.82 | 3 005.76 | 3 090.06 |
| Provisions | 494.12 | 534.40 | 701.69 | 897.13 | 928.68 |
| Non-current loans from credit institutions | 1 133.56 | 1 047.52 | 971.62 | 2 852.99 | 3 880.64 |
| Non-current other liabilities | 2 412.66 | ||||
| Non-current deferred tax liabilities | 2 223.19 | 2 145.67 | |||
| Non-current liabilities total | 3 546.22 | 3 270.71 | 3 117.29 | 2 852.99 | 3 880.64 |
| Current loans from credit institutions | 200.13 | 240.00 | 240.00 | 257.21 | 209.64 |
| Advances received | 18.57 | 18.94 | 19.32 | ||
| Current trade creditors | 25.00 | 50.00 | |||
| Other non-interest bearing current liabilities | 90.00 | 135.57 | 115.75 | 90.00 | 99.60 |
| Current liabilities total | 290.13 | 375.57 | 374.32 | 391.15 | 378.56 |
| Balance sheet total (liabilities) | 6 007.35 | 6 000.37 | 6 606.11 | 7 147.03 | 8 277.94 |
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