R.P. EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35230610
Romancevej 14, 2730 Herlev
r.ejendomsservice@gmail.com
tel: 29414164
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.00 | 757.00 | 499.00 | 1 152.00 | - 531.85 |
| Employee benefit expenses | - 163.00 | - 160.00 | - 344.00 | - 492.00 | -48.89 |
| Other operating expenses | -8.00 | -1 239.48 | |||
| Total depreciation | -53.00 | -85.00 | -85.00 | -86.00 | -21.40 |
| EBIT | 294.00 | 504.00 | 70.00 | 574.00 | -1 841.62 |
| Other financial income | 12.00 | 1.00 | 0.76 | ||
| Other financial expenses | -3.00 | - 215.00 | -17.00 | - 521.43 | |
| Pre-tax profit | 291.00 | 289.00 | 65.00 | 575.00 | -2 362.30 |
| Income taxes | -65.00 | -68.00 | -32.00 | - 119.00 | -8.53 |
| Net earnings | 226.00 | 221.00 | 33.00 | 456.00 | -2 370.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 341.00 | 255.00 | 171.00 | |
| Tangible assets total | 29.00 | 341.00 | 255.00 | 171.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.00 | 224.00 | 287.00 | 260.00 | |
| Prepayments and accrued income | 357.00 | 49.00 | |||
| Current other receivables | 216.00 | 17.00 | 27.00 | 55.00 | |
| Current deferred tax assets | 8.00 | 9.00 | |||
| Short term receivables total | 685.00 | 241.00 | 372.00 | 315.00 | |
| Cash and bank deposits | 316.00 | 441.00 | 316.00 | 974.00 | 11.66 |
| Cash and cash equivalents | 316.00 | 441.00 | 316.00 | 974.00 | 11.66 |
| Balance sheet total (assets) | 1 030.00 | 1 023.00 | 943.00 | 1 460.00 | 11.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 100.00 | |
| Retained earnings | 180.00 | 306.00 | 328.00 | 260.00 | 716.51 |
| Profit of the financial year | 226.00 | 221.00 | 33.00 | 456.00 | -2 370.83 |
| Shareholders equity total | 586.00 | 707.00 | 641.00 | 896.00 | -1 574.32 |
| Provisions | 9.00 | 15.00 | 1.00 | ||
| Non-current other liabilities | 19.00 | ||||
| Non-current liabilities total | 19.00 | ||||
| Current trade creditors | 90.00 | 79.00 | 97.00 | 74.00 | 14.30 |
| Short-term deferred tax liabilities | 72.00 | 51.00 | 95.00 | ||
| Other non-interest bearing current liabilities | 263.00 | 177.00 | 190.00 | 394.00 | 1 571.67 |
| Current liabilities total | 425.00 | 307.00 | 287.00 | 563.00 | 1 585.97 |
| Balance sheet total (liabilities) | 1 030.00 | 1 023.00 | 943.00 | 1 460.00 | 11.66 |
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