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 length1212121212
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 income291.77-40 266.06
Other financial expenses- 317.56-0.29-0.19- 521.29- 760.42
Exchange rate differences516.67760.42
Pre-tax profit-92.59- 257.20- 401.50- 569.21-41 106.80
Income taxes82.89-82.89- 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 companies326 040.00329 040.00354 870.06359 870.06319 604.00
Investments total326 040.00329 040.00354 870.06359 870.06319 604.00
Non-curr. owed by group member comp.15 516.67
Long term receivables total15 516.67
Inventories total
Current amounts owed by group member comp.3 552.8516 277.08
Current other receivables21.41
Current deferred tax assets82.89
Short term receivables total82.893 574.2616 277.08
Cash and bank deposits24.4523.3221.5520.55
Cash and cash equivalents24.4523.3221.5520.55
Balance sheet total (assets)326 122.89332 638.71354 893.38375 408.27335 901.63

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital210.00211.93226.30229.52229.52
Retained earnings325 815.00328 803.37354 278.98358 874.26358 305.06
Profit of the financial year-9.70- 340.09- 401.50- 569.21-41 873.92
Shareholders equity total326 015.30328 675.22354 103.79358 534.58316 660.66
Non-current owed to group member15 000.00
Non-current liabilities total15 000.00
Current trade creditors139.61187.76241.56105.30
Current owed to group member40.303 823.88601.841 632.1418 368.55
Short-term deferred tax liabilities767.12
Other non-interest bearing current liabilities67.29
Current liabilities total107.593 963.49789.601 873.7019 240.97
Balance sheet total (liabilities)326 122.89332 638.71354 893.38375 408.27335 901.63
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