Rudbæk Rossing Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42962805
Hellerupvej 6, 2900 Hellerup
tel: 41439071
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.03 | 1 164.05 | 1 140.73 |
| Reduction in value of non-current assets | -1 192.50 | - 548.15 | 1 802.84 |
| EBIT | 1 308.53 | 615.91 | 2 943.56 |
| Other financial income | 0.36 | ||
| Other financial expenses | - 521.76 | -1 029.69 | - 878.69 |
| Pre-tax profit | 786.77 | - 413.79 | 2 065.23 |
| Income taxes | - 174.46 | 89.90 | - 454.34 |
| Net earnings | 612.30 | - 323.88 | 1 610.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 21 573.61 | 21 860.40 | 23 663.24 |
| Tangible assets total | 21 573.61 | 21 860.40 | 23 663.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 0.76 | ||
| Prepayments and accrued income | 6.82 | ||
| Short term receivables total | 6.82 | 0.76 | |
| Cash and bank deposits | 87.57 | 34.71 | 63.76 |
| Cash and cash equivalents | 87.57 | 34.71 | 63.76 |
| Balance sheet total (assets) | 21 668.01 | 21 895.87 | 23 727.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 612.30 | 288.42 | |
| Profit of the financial year | 612.30 | - 323.88 | 1 610.89 |
| Shareholders equity total | 652.30 | 328.42 | 1 939.31 |
| Provisions | 174.46 | 84.56 | 537.29 |
| Non-current loans from credit institutions | 13 364.31 | 13 198.82 | |
| Non-current other liabilities | 315.00 | 321.96 | 356.43 |
| Non-current deferred tax liabilities | 1.61 | ||
| Non-current liabilities total | 315.00 | 13 686.26 | 13 556.86 |
| Current loans from credit institutions | 120.00 | 150.00 | |
| Current trade creditors | 126.93 | 36.00 | 36.00 |
| Current owed to participating | 20 365.36 | 7 640.62 | 7 507.53 |
| Other non-interest bearing current liabilities | 33.95 | 0.00 | 0.00 |
| Current liabilities total | 20 526.24 | 7 796.63 | 7 693.54 |
| Balance sheet total (liabilities) | 21 668.01 | 21 895.87 | 23 727.00 |
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