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Rådhuskontorerne ApS — Credit Rating and Financial Key Figures
CVR number: 29243158
Grønjordsvej 10, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 144.00 | ||||
| Other operating income | 23 419.00 | 28 253.00 | 28 797.00 | ||
| Rents | - 105.00 | -6 347.00 | -8 349.00 | -8 027.00 | |
| Gross profit | 39.00 | 17 072.00 | 19 904.00 | 20 770.00 | |
| Costs of management | - 135.00 | -81.00 | -94.00 | - 466.00 | - 402.00 |
| Reduction in value of non-current assets | 29 494.00 | 44 807.00 | 70 251.00 | ||
| EBIT | - 135.00 | -42.00 | 46 472.00 | 64 245.00 | 90 619.00 |
| Other financial income | 20.00 | ||||
| Other financial expenses | -7.00 | -1 012.00 | -9 967.00 | -11 845.00 | -6 407.00 |
| Pre-tax profit | - 142.00 | -1 054.00 | 36 505.00 | 52 420.00 | 84 212.00 |
| Income taxes | 234.00 | 210.00 | |||
| Net earnings | - 142.00 | - 820.00 | 36 715.00 | 52 420.00 | 84 212.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 500 491.00 | 545 298.00 | 609 924.00 | ||
| Advance payments and construction in progress | 268 814.00 | 463 258.00 | |||
| Tangible assets total | 268 814.00 | 463 258.00 | 500 491.00 | 545 298.00 | 609 924.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 8.00 | 144.00 | 311.00 | 244.00 | 4 569.00 |
| Short term receivables total | 8.00 | 144.00 | 311.00 | 246.00 | 4 569.00 |
| Balance sheet total (assets) | 268 822.00 | 463 402.00 | 500 802.00 | 545 544.00 | 614 493.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 506.00 | 506.00 | 506.00 | 506.00 | 506.00 |
| Retained earnings | 95 088.00 | 94 946.00 | 94 126.00 | 130 841.00 | 183 261.00 |
| Profit of the financial year | - 142.00 | - 820.00 | 36 715.00 | 52 420.00 | 84 212.00 |
| Shareholders equity total | 95 452.00 | 94 632.00 | 131 347.00 | 183 767.00 | 267 979.00 |
| Provisions | 14 476.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 173 080.00 | 347 939.00 | 358 751.00 | 350 880.00 | 335 654.00 |
| Other non-interest bearing current liabilities | 290.00 | 4 951.00 | 10 577.00 | 10 748.00 | 10 779.00 |
| Accruals and deferred income | 1 404.00 | 127.00 | 149.00 | 81.00 | |
| Current liabilities total | 173 370.00 | 354 294.00 | 369 455.00 | 361 777.00 | 346 514.00 |
| Balance sheet total (liabilities) | 268 822.00 | 463 402.00 | 500 802.00 | 545 544.00 | 614 493.00 |
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