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RG3 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41971738
Krakasvej 17, 3400 Hillerød
cv@cc2.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.50 | 81.80 | 33.00 | 41.02 | 26.97 |
| Employee benefit expenses | -79.22 | ||||
| EBIT | 228.50 | 2.58 | 33.00 | 41.02 | 26.97 |
| Other financial income | 0.57 | 7.70 | 13.05 | 23.25 | 29.05 |
| Other financial expenses | -0.39 | -0.50 | -4.65 | -4.47 | -4.93 |
| Pre-tax profit | 228.68 | 9.78 | 41.39 | 59.80 | 51.09 |
| Income taxes | -52.25 | -5.13 | -11.55 | -16.61 | -14.72 |
| Net earnings | 176.43 | 4.65 | 29.84 | 43.19 | 36.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 41.25 | |||
| Current owed by particip. interest comp. | 5.40 | ||||
| Current other receivables | 166.11 | 171.73 | 243.05 | 427.35 | 462.28 |
| Short term receivables total | 166.11 | 171.73 | 273.05 | 468.60 | 467.67 |
| Cash and bank deposits | 165.17 | 162.93 | 22.04 | 18.75 | 26.69 |
| Cash and cash equivalents | 165.17 | 162.93 | 22.04 | 18.75 | 26.69 |
| Balance sheet total (assets) | 351.28 | 354.65 | 315.09 | 507.35 | 514.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -57.20 | 119.23 | 123.88 | 153.72 | 196.91 |
| Profit of the financial year | 176.43 | 4.65 | 29.84 | 43.19 | 36.38 |
| Shareholders equity total | 216.43 | 163.88 | 193.72 | 236.91 | 273.28 |
| Non-current deferred tax liabilities | 52.25 | 5.13 | 16.61 | 14.72 | |
| Non-current liabilities total | 52.25 | 5.13 | 16.61 | 14.72 | |
| Current trade creditors | 21.81 | 108.24 | 24.75 | 153.04 | 143.65 |
| Current owed to participating | 28.34 | 0.02 | 0.30 | 0.42 | 34.23 |
| Short-term deferred tax liabilities | 52.25 | 16.90 | 11.55 | 17.99 | |
| Other non-interest bearing current liabilities | 32.46 | 25.14 | 79.42 | 88.83 | 30.49 |
| Current liabilities total | 82.61 | 185.65 | 121.37 | 253.84 | 226.37 |
| Balance sheet total (liabilities) | 351.28 | 354.65 | 315.09 | 507.35 | 514.37 |
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