Rødby Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41526769
Sønderkær 32, 2650 Hvidovre
kontakt@kbhb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Change in stocks | -21.00 | |||
| Gross profit | -21.00 | -38.00 | 26.00 | -27.38 |
| Total depreciation | -21.00 | |||
| Reduction in value of non-current assets | 247.00 | |||
| EBIT | -42.00 | 209.00 | 26.00 | -27.38 |
| Other financial income | 0.01 | |||
| Other financial expenses | -24.00 | -49.00 | -18.00 | -14.86 |
| Pre-tax profit | -66.00 | 160.00 | 8.00 | -42.23 |
| Income taxes | 19.00 | 25.00 | -47.00 | 9.31 |
| Net earnings | -47.00 | 185.00 | -39.00 | -32.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 192.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Tangible assets total | 1 192.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.00 | 20.00 | 23.79 | |
| Current deferred tax assets | 18.00 | 28.00 | 51.00 | 25.72 |
| Short term receivables total | 18.00 | 30.00 | 71.00 | 49.51 |
| Cash and bank deposits | 1.00 | 2.00 | 5.37 | |
| Cash and cash equivalents | 1.00 | 2.00 | 5.37 | |
| Balance sheet total (assets) | 1 211.00 | 1 530.00 | 1 573.00 | 1 554.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.00 | -77.00 | 108.00 | 68.62 |
| Profit of the financial year | -47.00 | 185.00 | -39.00 | -32.92 |
| Shareholders equity total | -37.00 | 148.00 | 109.00 | 75.69 |
| Provisions | 69.00 | 67.20 | ||
| Non-current loans from credit institutions | 411.00 | 389.00 | 377.00 | 360.23 |
| Non-current owed to group member | 316.00 | 900.00 | 927.00 | 955.56 |
| Non-current other liabilities | 26.00 | 26.00 | 26.40 | |
| Non-current liabilities total | 727.00 | 1 315.00 | 1 330.00 | 1 342.19 |
| Current loans from credit institutions | 16.00 | 22.00 | 17.00 | 16.93 |
| Other non-interest bearing current liabilities | 505.00 | 45.00 | 48.00 | 52.86 |
| Current liabilities total | 521.00 | 67.00 | 65.00 | 69.79 |
| Balance sheet total (liabilities) | 1 211.00 | 1 530.00 | 1 573.00 | 1 554.88 |
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