RUDBERG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35524487
Tangloppen 2, 2635 Ishøj
info@rudberg.dk
tel: 26245027
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.00 | -3.00 | 38.00 | 235.00 | 303.40 |
| Reduction in value of non-current assets | - 460.00 | 2 100.00 | |||
| EBIT | 6.00 | -3.00 | 498.00 | 235.00 | 2 403.40 |
| Other financial income | 0.56 | ||||
| Other financial expenses | - 100.00 | - 106.00 | - 116.00 | - 199.00 | - 213.08 |
| Pre-tax profit | -94.00 | - 109.00 | 382.00 | 36.00 | 2 190.88 |
| Income taxes | 26.00 | 24.00 | -84.00 | -8.00 | - 482.42 |
| Net earnings | -68.00 | -85.00 | 298.00 | 28.00 | 1 708.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 940.00 | 4 940.00 | 5 400.00 | 5 400.00 | 7 500.00 |
| Tangible assets total | 4 940.00 | 4 940.00 | 5 400.00 | 5 400.00 | 7 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 14.00 | |||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 18.00 | 24.00 | |||
| Short term receivables total | 10.00 | 18.00 | 38.00 | 14.00 | |
| Cash and bank deposits | 5.00 | 2.00 | 118.00 | 350.92 | |
| Cash and cash equivalents | 5.00 | 2.00 | 118.00 | 350.92 | |
| Balance sheet total (assets) | 4 950.00 | 4 963.00 | 5 440.00 | 5 532.00 | 7 850.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 165.00 | 1 097.00 | 1 012.00 | 1 310.00 | 1 338.01 |
| Profit of the financial year | -68.00 | -85.00 | 298.00 | 28.00 | 1 708.46 |
| Shareholders equity total | 1 177.00 | 1 092.00 | 1 390.00 | 1 418.00 | 3 126.47 |
| Provisions | 410.00 | 449.00 | 556.00 | 556.00 | 1 018.03 |
| Non-current loans from credit institutions | 1 390.00 | 1 264.00 | 1 140.00 | 1 116.00 | 1 200.52 |
| Non-current liabilities total | 1 390.00 | 1 264.00 | 1 140.00 | 1 116.00 | 1 200.52 |
| Current loans from credit institutions | 178.00 | 156.00 | 156.00 | 90.00 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 202.00 | 1 387.00 | 1 579.00 | 1 688.00 | 1 768.88 |
| Short-term deferred tax liabilities | 8.00 | 20.42 | |||
| Other non-interest bearing current liabilities | 583.00 | 605.00 | 609.00 | 646.00 | 706.60 |
| Current liabilities total | 1 973.00 | 2 158.00 | 2 354.00 | 2 442.00 | 2 505.90 |
| Balance sheet total (liabilities) | 4 950.00 | 4 963.00 | 5 440.00 | 5 532.00 | 7 850.92 |
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