ROD & BRANDT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29328420
Præstevangen 16, Grønbæk 8643 Ans By
mogens@themhallerne.dk
tel: 40620220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.50 | -5.50 | -5.75 | -7.48 |
| EBIT | -5.50 | -5.50 | -5.50 | -5.75 | -7.48 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.25 | -2.27 | -1.02 | -2.62 | |
| Net income from associates (fin.) | 13.38 | 15.10 | -38.76 | 10.76 | 199.22 |
| Pre-tax profit | 6.63 | 7.33 | -45.28 | 5.01 | 189.13 |
| Income taxes | -1.46 | -1.61 | 9.96 | -3.56 | -43.79 |
| Net earnings | 5.17 | 5.72 | -35.32 | 1.44 | 145.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 243.70 | 1 258.80 | 1 220.04 | 1 230.80 | 1 430.02 |
| Investments total | 1 243.70 | 1 258.80 | 1 220.04 | 1 230.80 | 1 430.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.69 | 125.69 | 125.69 | 125.69 | 118.21 |
| Short term receivables total | 125.69 | 125.69 | 125.69 | 125.69 | 118.21 |
| Cash and bank deposits | 5.08 | 5.81 | 0.06 | 9.11 | |
| Cash and cash equivalents | 5.08 | 5.81 | 0.06 | 9.11 | |
| Balance sheet total (assets) | 1 369.39 | 1 389.57 | 1 351.54 | 1 356.55 | 1 557.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.15 | 25.33 | 31.05 | -4.27 | -2.83 |
| Profit of the financial year | 5.17 | 5.72 | -35.32 | 1.44 | 145.33 |
| Shareholders equity total | 150.33 | 156.05 | 120.73 | 122.17 | 267.51 |
| Provisions | 50.26 | 57.08 | 60.88 | 64.44 | 108.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 163.66 | 1 171.45 | 1 164.93 | ||
| Other non-interest bearing current liabilities | 1 164.93 | 1 176.59 | |||
| Current liabilities total | 1 168.81 | 1 176.45 | 1 169.93 | 1 169.93 | 1 181.59 |
| Balance sheet total (liabilities) | 1 369.39 | 1 389.57 | 1 351.54 | 1 356.55 | 1 557.33 |
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