Roskilde Retail Park II Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40576193
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 1.98 | 2.00 | 3.58 | 3.67 | 3.75 |
| Pre-tax profit | 0.73 | 0.75 | 2.33 | 2.42 | 2.50 |
| Income taxes | 0.21 | -0.16 | -0.53 | -0.53 | -0.58 |
| Net earnings | 0.93 | 0.59 | 1.80 | 1.89 | 1.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.16 | 51.80 | 53.97 | 55.86 | 57.80 |
| Short term receivables total | 51.16 | 51.80 | 53.97 | 55.86 | 57.80 |
| Balance sheet total (assets) | 51.16 | 51.80 | 53.97 | 55.86 | 57.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.14 | -0.20 | 0.38 | 2.19 | 4.07 |
| Profit of the financial year | 0.93 | 0.59 | 1.80 | 1.89 | 1.92 |
| Shareholders equity total | 49.80 | 50.38 | 52.19 | 54.07 | 56.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.12 | 0.16 | 0.53 | 0.54 | 0.55 |
| Current liabilities total | 1.36 | 1.41 | 1.78 | 1.79 | 1.80 |
| Balance sheet total (liabilities) | 51.16 | 51.80 | 53.97 | 55.86 | 57.80 |
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