Rådhuskontorerne ApS — Credit Rating and Financial Key Figures

CVR number: 29243158
Grønjordsvej 10, 2300 København S

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales- 144.0023 419.00
Rents- 105.00-6 347.00
Gross profit2 499.0039.0017 072.00
Costs of management- 105.00- 135.00-81.00-94.00
Reduction in value of non-current assets98 535.0029 494.00
EBIT2 499.0098 430.00- 135.00-42.0046 472.00
Other financial expenses- 492.00-7.00-1 012.00-9 967.00
Pre-tax profit2 007.0098 430.00- 142.00-1 054.0036 505.00
Income taxes- 534.00-16 595.00234.00210.00
Net earnings1 473.0081 835.00- 142.00- 820.0036 715.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings53 368.00500 491.00
Advance payments and construction in progress123 700.00268 814.00463 258.00
Tangible assets total53 368.00123 700.00268 814.00463 258.00500 491.00
Investments total
Long term receivables total
Inventories total
Current other receivables284.0023.008.00144.00311.00
Short term receivables total284.0023.008.00144.00311.00
Balance sheet total (assets)53 652.00123 723.00268 822.00463 402.00500 802.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital506.00506.00506.00506.00506.00
Retained earnings28 855.0013 253.0095 088.0094 946.0094 126.00
Profit of the financial year1 473.0081 835.00- 142.00- 820.0036 715.00
Shareholders equity total30 834.0095 594.0095 452.0094 632.00131 347.00
Provisions16 317.0014 476.00
Non-current liabilities total
Current loans from credit institutions20 180.00
Current trade creditors424.00
Current owed to group member334.0011 527.00173 080.00347 939.00358 751.00
Short-term deferred tax liabilities534.00
Other non-interest bearing current liabilities1 346.00285.00290.004 951.0010 577.00
Accruals and deferred income1 404.00127.00
Current liabilities total22 818.0011 812.00173 370.00354 294.00369 455.00
Balance sheet total (liabilities)53 652.00123 723.00268 822.00463 402.00500 802.00
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