Rovsingsgadekvarteret P/S — Credit Rating and Financial Key Figures
CVR number: 43457942
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 679.00 | 12 130.00 | 12 877.46 |
| Reduction in value of non-current assets | 2 300.00 | ||
| EBIT | 3 679.00 | 14 430.00 | 12 877.46 |
| Other financial expenses | -1 474.00 | -7 364.00 | -6 732.16 |
| Pre-tax profit | 2 205.00 | 7 066.00 | 6 145.29 |
| Income taxes | - 495.00 | ||
| Net earnings | 1 710.00 | 7 066.00 | 6 145.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 341 787.00 | 344 263.00 | 345 982.67 |
| Tangible assets total | 341 787.00 | 344 263.00 | 345 982.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 51.00 | 113.00 | 130.24 |
| Current other receivables | 81.29 | ||
| Current deferred tax assets | 1 130.00 | ||
| Short term receivables total | 1 181.00 | 113.00 | 211.52 |
| Cash and bank deposits | 3 578.00 | 970.00 | |
| Cash and cash equivalents | 3 578.00 | 970.00 | |
| Balance sheet total (assets) | 346 546.00 | 345 346.00 | 346 194.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 040.00 | 1 040.00 | 1 040.00 |
| Retained earnings | 169 260.00 | 170 970.00 | 178 036.78 |
| Profit of the financial year | 1 710.00 | 7 066.00 | 6 145.29 |
| Shareholders equity total | 172 010.00 | 179 076.00 | 185 222.07 |
| Provisions | 1 557.00 | ||
| Non-current loans from credit institutions | 116 502.00 | 142 540.00 | 135 455.36 |
| Non-current liabilities total | 116 502.00 | 142 540.00 | 135 455.36 |
| Current loans from credit institutions | 6 787.00 | 6 998.00 | 8 583.14 |
| Current trade creditors | 215.00 | 102.00 | 140.24 |
| Current owed to group member | 47 762.00 | 14 763.00 | 16 497.93 |
| Short-term deferred tax liabilities | 68.00 | 1 557.00 | |
| Other non-interest bearing current liabilities | 1 645.00 | 310.00 | 295.45 |
| Current liabilities total | 56 477.00 | 23 730.00 | 25 516.77 |
| Balance sheet total (liabilities) | 346 546.00 | 345 346.00 | 346 194.20 |
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