RFP Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40367705
Ndr Stationsvej 3, 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.17 | 852.69 | 779.58 | 886.53 | 451.53 |
| Total depreciation | - 249.44 | - 255.88 | - 255.88 | - 258.36 | - 258.36 |
| EBIT | 645.73 | 596.80 | 523.69 | 628.17 | 193.17 |
| Other financial income | 7.61 | 14.38 | |||
| Other financial expenses | -8.62 | -16.72 | -4.36 | ||
| Pre-tax profit | 637.11 | 580.08 | 519.33 | 635.78 | 207.54 |
| Income taxes | - 140.17 | - 127.62 | - 114.25 | - 139.87 | -45.66 |
| Net earnings | 496.95 | 452.46 | 405.08 | 495.91 | 161.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 828.66 | 9 944.41 | 9 688.53 | 9 430.17 | 9 171.81 |
| Tangible assets total | 9 828.66 | 9 944.41 | 9 688.53 | 9 430.17 | 9 171.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 783.00 | 1 967.67 | 2 614.38 | 3 246.93 | 1 422.71 |
| Cash and cash equivalents | 1 783.00 | 1 967.67 | 2 614.38 | 3 246.93 | 1 422.71 |
| Balance sheet total (assets) | 11 611.66 | 11 912.08 | 12 302.91 | 12 677.10 | 10 594.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 8 673.81 | 9 170.75 | 9 623.21 | 8 028.29 | 8 524.20 |
| Profit of the financial year | 496.95 | 452.46 | 405.08 | 495.91 | 161.88 |
| Shareholders equity total | 9 220.75 | 9 673.21 | 10 078.29 | 10 574.19 | 8 736.08 |
| Provisions | 1 847.45 | 1 878.64 | 1 828.07 | 1 776.95 | 1 725.84 |
| Non-current deferred tax liabilities | 189.32 | 96.43 | 164.82 | 190.99 | 96.77 |
| Non-current liabilities total | 189.32 | 96.43 | 164.82 | 190.99 | 96.77 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 169.74 | 239.57 | 96.43 | ||
| Short-term deferred tax liabilities | 50.26 | ||||
| Other non-interest bearing current liabilities | 124.15 | 14.23 | 125.31 | 124.96 | 25.82 |
| Current liabilities total | 354.15 | 263.80 | 231.73 | 134.96 | 35.82 |
| Balance sheet total (liabilities) | 11 611.66 | 11 912.08 | 12 302.91 | 12 677.10 | 10 594.51 |
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