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Reddo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42553425
Skanderborgvej 277, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 397.80 | 267.07 | 179.32 | 263.74 |
| Other operating expenses | - 105.38 | |||
| Reduction in value of non-current assets | - 193.74 | - 975.00 | - 375.00 | - 600.55 |
| EBIT | 1 204.06 | - 707.93 | - 195.68 | - 442.19 |
| Other financial income | 208.68 | 7.24 | 26.37 | |
| Other financial expenses | - 376.19 | - 139.74 | - 144.25 | - 116.53 |
| Pre-tax profit | 1 036.55 | - 847.67 | - 332.68 | - 532.35 |
| Income taxes | - 256.97 | -14.71 | -0.79 | 50.81 |
| Net earnings | 779.58 | - 862.38 | - 333.47 | - 481.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 10 300.00 | 9 325.00 | 8 950.00 | 7 685.00 |
| Tangible assets total | 10 300.00 | 9 325.00 | 8 950.00 | 7 685.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.98 | |||
| Prepayments and accrued income | 6.15 | 6.81 | 6.89 | 7.00 |
| Current deferred tax assets | 50.81 | |||
| Short term receivables total | 6.15 | 27.79 | 6.89 | 57.81 |
| Cash and bank deposits | 1 668.86 | 1 669.55 | 1 825.98 | 1 737.28 |
| Cash and cash equivalents | 1 668.86 | 1 669.55 | 1 825.98 | 1 737.28 |
| Balance sheet total (assets) | 11 975.00 | 11 022.33 | 10 782.87 | 9 480.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 779.58 | -82.80 | 2 583.74 |
| Profit of the financial year | 779.58 | - 862.38 | - 333.47 | - 481.54 |
| Shareholders equity total | 819.58 | -42.80 | - 376.26 | 2 142.19 |
| Non-current loans from credit institutions | 6 974.36 | 6 909.40 | 6 844.40 | 5 699.55 |
| Non-current other liabilities | 218.48 | 135.15 | 151.69 | 154.69 |
| Non-current liabilities total | 7 192.83 | 7 044.55 | 6 996.09 | 5 854.24 |
| Current loans from credit institutions | 64.93 | 64.95 | 64.99 | 49.88 |
| Current trade creditors | 15.36 | 27.04 | 54.25 | 331.75 |
| Current owed to group member | 3 537.88 | 3 900.98 | 4 025.02 | 1 078.75 |
| Short-term deferred tax liabilities | 256.97 | 14.71 | 0.79 | |
| Other non-interest bearing current liabilities | 38.94 | 12.89 | 18.00 | 23.28 |
| Accruals and deferred income | 48.52 | |||
| Current liabilities total | 3 962.59 | 4 020.58 | 4 163.04 | 1 483.66 |
| Balance sheet total (liabilities) | 11 975.00 | 11 022.33 | 10 782.87 | 9 480.09 |
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