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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 144.00 | 23 419.00 | |||
| Rents | - 105.00 | -6 347.00 | |||
| Gross profit | 2 499.00 | 39.00 | 17 072.00 | ||
| Costs of management | - 105.00 | - 135.00 | -81.00 | -94.00 | |
| Reduction in value of non-current assets | 98 535.00 | 29 494.00 | |||
| EBIT | 2 499.00 | 98 430.00 | - 135.00 | -42.00 | 46 472.00 |
| Other financial expenses | - 492.00 | -7.00 | -1 012.00 | -9 967.00 | |
| Pre-tax profit | 2 007.00 | 98 430.00 | - 142.00 | -1 054.00 | 36 505.00 |
| Income taxes | - 534.00 | -16 595.00 | 234.00 | 210.00 | |
| Net earnings | 1 473.00 | 81 835.00 | - 142.00 | - 820.00 | 36 715.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 368.00 | 500 491.00 | |||
| Advance payments and construction in progress | 123 700.00 | 268 814.00 | 463 258.00 | ||
| Tangible assets total | 53 368.00 | 123 700.00 | 268 814.00 | 463 258.00 | 500 491.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 284.00 | 23.00 | 8.00 | 144.00 | 311.00 |
| Short term receivables total | 284.00 | 23.00 | 8.00 | 144.00 | 311.00 |
| Balance sheet total (assets) | 53 652.00 | 123 723.00 | 268 822.00 | 463 402.00 | 500 802.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 506.00 | 506.00 | 506.00 | 506.00 | 506.00 |
| Retained earnings | 28 855.00 | 13 253.00 | 95 088.00 | 94 946.00 | 94 126.00 |
| Profit of the financial year | 1 473.00 | 81 835.00 | - 142.00 | - 820.00 | 36 715.00 |
| Shareholders equity total | 30 834.00 | 95 594.00 | 95 452.00 | 94 632.00 | 131 347.00 |
| Provisions | 16 317.00 | 14 476.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20 180.00 | ||||
| Current trade creditors | 424.00 | ||||
| Current owed to group member | 334.00 | 11 527.00 | 173 080.00 | 347 939.00 | 358 751.00 |
| Short-term deferred tax liabilities | 534.00 | ||||
| Other non-interest bearing current liabilities | 1 346.00 | 285.00 | 290.00 | 4 951.00 | 10 577.00 |
| Accruals and deferred income | 1 404.00 | 127.00 | |||
| Current liabilities total | 22 818.00 | 11 812.00 | 173 370.00 | 354 294.00 | 369 455.00 |
| Balance sheet total (liabilities) | 53 652.00 | 123 723.00 | 268 822.00 | 463 402.00 | 500 802.00 |
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