Rødovre JVCo ApS — Credit Rating and Financial Key Figures
CVR number: 40766413
Rued Langgaards Vej 8, 2300 København S
ejendoms.administration@cbre.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -66.79 | - 256.91 | - 401.31 | - 564.58 | - 840.74 |
EBIT | -66.79 | - 256.91 | - 401.31 | - 564.58 | - 840.74 |
Other financial income | 291.77 | -40 266.06 | |||
Other financial expenses | - 317.56 | -0.29 | -0.19 | - 521.29 | - 760.42 |
Exchange rate differences | 516.67 | 760.42 | |||
Pre-tax profit | -92.59 | - 257.20 | - 401.50 | - 569.21 | -41 106.80 |
Income taxes | 82.89 | -82.89 | - 767.12 | ||
Net earnings | -9.70 | - 340.09 | - 401.50 | - 569.21 | -41 873.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 326 040.00 | 329 040.00 | 354 870.06 | 359 870.06 | 319 604.00 |
Investments total | 326 040.00 | 329 040.00 | 354 870.06 | 359 870.06 | 319 604.00 |
Non-curr. owed by group member comp. | 15 516.67 | ||||
Long term receivables total | 15 516.67 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 552.85 | 16 277.08 | |||
Current other receivables | 21.41 | ||||
Current deferred tax assets | 82.89 | ||||
Short term receivables total | 82.89 | 3 574.26 | 16 277.08 | ||
Cash and bank deposits | 24.45 | 23.32 | 21.55 | 20.55 | |
Cash and cash equivalents | 24.45 | 23.32 | 21.55 | 20.55 | |
Balance sheet total (assets) | 326 122.89 | 332 638.71 | 354 893.38 | 375 408.27 | 335 901.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 210.00 | 211.93 | 226.30 | 229.52 | 229.52 |
Retained earnings | 325 815.00 | 328 803.37 | 354 278.98 | 358 874.26 | 358 305.06 |
Profit of the financial year | -9.70 | - 340.09 | - 401.50 | - 569.21 | -41 873.92 |
Shareholders equity total | 326 015.30 | 328 675.22 | 354 103.79 | 358 534.58 | 316 660.66 |
Non-current owed to group member | 15 000.00 | ||||
Non-current liabilities total | 15 000.00 | ||||
Current trade creditors | 139.61 | 187.76 | 241.56 | 105.30 | |
Current owed to group member | 40.30 | 3 823.88 | 601.84 | 1 632.14 | 18 368.55 |
Short-term deferred tax liabilities | 767.12 | ||||
Other non-interest bearing current liabilities | 67.29 | ||||
Current liabilities total | 107.59 | 3 963.49 | 789.60 | 1 873.70 | 19 240.97 |
Balance sheet total (liabilities) | 326 122.89 | 332 638.71 | 354 893.38 | 375 408.27 | 335 901.63 |
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