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Ejendomsselskabet Rolfsgade 125 ApS — Credit Rating and Financial Key Figures
CVR number: 43399209
Ingrid Marievej 66, 2500 Valby
mp@mpec.dk
tel: 29245950
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 242.84 | 182.17 |
| EBIT | 242.84 | 182.17 |
| Other financial income | 0.02 | 0.22 |
| Other financial expenses | - 246.32 | - 245.20 |
| Exchange rate differences | 235.00 | |
| Pre-tax profit | -3.46 | 172.18 |
| Income taxes | 1.00 | -38.00 |
| Net earnings | -2.46 | 134.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 965.00 | 6 200.00 |
| Tangible assets total | 5 965.00 | 6 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 34.91 | 19.06 |
| Short term receivables total | 34.91 | 19.06 |
| Cash and bank deposits | 61.50 | 17.35 |
| Cash and cash equivalents | 61.50 | 17.35 |
| Balance sheet total (assets) | 6 061.41 | 6 236.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.13 | 3.67 |
| Profit of the financial year | -2.46 | 134.18 |
| Shareholders equity total | 43.67 | 177.86 |
| Provisions | 1.00 | 39.00 |
| Non-current loans from credit institutions | 3 765.16 | 3 726.14 |
| Non-current liabilities total | 3 765.16 | 3 726.14 |
| Current loans from credit institutions | 65.47 | 40.95 |
| Current trade creditors | 47.50 | |
| Current owed to participating | 2 124.97 | 2 117.36 |
| Other non-interest bearing current liabilities | 61.13 | 87.60 |
| Current liabilities total | 2 251.57 | 2 293.41 |
| Balance sheet total (liabilities) | 6 061.41 | 6 236.41 |
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