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RÅDHUSPARKEN ØRUM ApS — Credit Rating and Financial Key Figures
CVR number: 31753902
Gl. Skivevej 76 A, 8800 Viborg
mail@til-leje.nu
tel: 43439999
www-til-leje.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.60 | 329.66 | 1 004.11 | 1 533.93 | 1 660.05 |
| Employee benefit expenses | -62.48 | ||||
| Reduction in value of non-current assets | 721.92 | 69.03 | -32.01 | 14.24 | 57.89 |
| EBIT | 1 367.05 | 398.69 | 972.10 | 1 548.17 | 1 717.94 |
| Other financial income | 0.12 | 0.32 | 0.18 | ||
| Other financial expenses | - 284.77 | - 321.99 | -1 309.02 | -1 636.41 | -1 168.57 |
| Pre-tax profit | 1 082.28 | 76.70 | - 336.80 | -87.91 | 549.55 |
| Income taxes | -79.18 | 1.11 | 165.00 | 51.00 | - 110.00 |
| Net earnings | 1 003.10 | 77.81 | - 171.80 | -36.91 | 439.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 095.00 | 17 283.05 | 31 410.00 | 31 440.00 | 31 690.00 |
| Advance payments and construction in progress | 10 236.95 | ||||
| Tangible assets total | 17 095.00 | 27 520.00 | 31 410.00 | 31 440.00 | 31 690.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.29 | ||||
| Current deferred tax assets | 40.00 | 174.00 | 220.00 | 109.00 | |
| Short term receivables total | 40.00 | 182.29 | 220.00 | 109.00 | |
| Cash and bank deposits | 2.43 | 1.10 | |||
| Cash and cash equivalents | 2.43 | 1.10 | |||
| Balance sheet total (assets) | 17 097.43 | 27 561.10 | 31 592.29 | 31 660.00 | 31 799.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 526.47 | 2 529.57 | 2 607.38 | 2 435.58 | 2 398.67 |
| Profit of the financial year | 1 003.10 | 77.81 | - 171.80 | -36.91 | 439.55 |
| Shareholders equity total | 2 654.57 | 2 732.38 | 2 560.58 | 2 523.67 | 2 963.21 |
| Non-current loans from credit institutions | 10 440.06 | 9 925.27 | 9 410.49 | 8 895.70 | 15 612.98 |
| Non-current other liabilities | 285.60 | 253.80 | 479.00 | 480.07 | 448.42 |
| Non-current liabilities total | 10 725.66 | 10 179.07 | 9 889.48 | 9 375.78 | 16 061.39 |
| Current loans from credit institutions | 514.79 | 6 177.76 | 8 322.71 | 8 283.67 | 759.69 |
| Advances received | 0.29 | 108.50 | 29.40 | 62.69 | |
| Current trade creditors | 30.66 | 25.87 | 31.73 | 34.28 | 46.26 |
| Current owed to participating | 3 082.12 | 8 337.52 | 10 787.80 | 11 406.32 | 11 890.62 |
| Short-term deferred tax liabilities | 79.18 | ||||
| Other non-interest bearing current liabilities | 10.17 | 6.89 | 15.15 | ||
| Current liabilities total | 3 717.20 | 14 649.65 | 19 142.23 | 19 760.56 | 12 774.40 |
| Balance sheet total (liabilities) | 17 097.43 | 27 561.10 | 31 592.29 | 31 660.00 | 31 799.00 |
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