EJENDOMSSELSKABET RUDOLF OLSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29926468
Gammel Køge Landevej 57, 2500 Valby
kontakt@cobblestone.dk
tel: 70222215
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit781.71528.44700.411 101.241 099.23
Reduction in value of non-current assets2 173.111 962.321 173.58326.842 339.46
EBIT2 954.822 490.761 873.991 428.083 438.69
Other financial income2.3310.315.3844.0236.48
Other financial expenses- 764.88- 340.47- 525.63- 474.81- 483.68
Pre-tax profit2 192.262 160.601 353.74997.292 991.49
Income taxes- 474.22- 466.63- 293.94- 219.40- 645.89
Net earnings1 718.041 693.971 059.80777.892 345.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings37 997.4039 920.1641 076.1041 402.9443 742.40
Tangible assets total37 997.4039 920.1641 076.1041 402.9443 742.40
Investments total
Long term receivables total
Inventories total
Current other receivables457.30435.19684.701 252.86760.48
Short term receivables total457.30435.19684.701 252.86760.48
Other current investments346.24262.01212.90125.47152.13
Cash and bank deposits1 310.541 135.982 497.362 433.433 214.84
Cash and cash equivalents1 656.781 397.992 710.262 558.903 366.97
Balance sheet total (assets)40 111.4841 753.3544 471.0645 214.7047 869.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings10 388.0412 139.2714 045.6215 105.4115 883.30
Profit of the financial year1 718.041 693.971 059.80777.892 345.60
Shareholders equity total12 606.0814 333.2415 605.4116 383.3018 728.90
Provisions1 072.091 451.461 823.172 149.072 755.61
Non-current loans from credit institutions7 924.507 924.509 044.249 043.889 043.88
Non-current advances received747.49737.95786.64
Non-current owed to group member16 500.0016 300.00
Non-current other liabilities17 170.0017 000.00
Non-current deferred tax liabilities16 248.5519.68
Non-current liabilities total25 841.9925 662.4526 079.4325 563.5625 343.88
Advances received104.21124.736.17781.23827.51
Current trade creditors61.5062.0095.8352.0750.04
Short-term deferred tax liabilities147.50145.70
Other non-interest bearing current liabilities425.61119.47861.05137.9818.23
Current liabilities total591.32306.19963.051 118.781 041.47
Balance sheet total (liabilities)40 111.4841 753.3544 471.0645 214.7047 869.86
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