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Roskildevej 282-284 ApS — Credit Rating and Financial Key Figures
CVR number: 38978942
Hejrevej 35 A, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 976.16 | 2 049.33 | 2 148.29 | 2 609.56 | 3 167.20 |
| Reduction in value of non-current assets | 12 177.30 | 23 477.90 | -4 821.96 | 629.49 | -6 345.51 |
| EBIT | 14 153.46 | 25 527.23 | -2 673.67 | 3 239.05 | -3 178.30 |
| Other financial income | 0.04 | ||||
| Other financial expenses | - 884.73 | -1 128.28 | -2 088.24 | -2 300.54 | -2 959.09 |
| Pre-tax profit | 13 268.73 | 24 398.94 | -4 761.91 | 938.55 | -6 137.39 |
| Income taxes | -2 919.20 | -5 359.99 | 864.02 | - 206.62 | 1 349.41 |
| Net earnings | 10 349.53 | 19 038.95 | -3 897.89 | 731.92 | -4 787.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85 793.56 | 116 713.38 | 113 659.89 | 119 585.72 | 113 487.29 |
| Tangible assets total | 85 793.56 | 116 713.38 | 113 659.89 | 119 585.72 | 113 487.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.15 | 129.74 | 183.60 | 74.38 | |
| Prepayments and accrued income | 29.21 | 28.87 | 26.63 | ||
| Current other receivables | 381.93 | 144.53 | 2.03 | ||
| Current deferred tax assets | 183.60 | ||||
| Short term receivables total | 437.30 | 303.15 | 210.22 | 185.63 | 74.38 |
| Cash and bank deposits | 24.90 | ||||
| Cash and cash equivalents | 24.90 | ||||
| Balance sheet total (assets) | 86 230.86 | 117 016.53 | 113 870.11 | 119 771.35 | 113 586.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15 468.80 | 25 818.33 | 45 033.11 | 41 135.22 | 41 867.14 |
| Profit of the financial year | 10 349.53 | 19 038.95 | -3 897.89 | 731.92 | -4 787.98 |
| Shareholders equity total | 25 868.33 | 44 907.28 | 41 185.22 | 41 917.14 | 37 129.16 |
| Provisions | 7 973.58 | 13 463.32 | 12 599.30 | 12 805.92 | 11 530.89 |
| Non-current loans from credit institutions | 41 072.24 | 50 174.61 | 49 497.54 | 55 237.84 | 54 887.98 |
| Non-current owed to group member | 6 698.43 | 6 697.17 | |||
| Non-current other liabilities | 1 296.47 | 1 447.65 | 1 476.44 | 1 751.41 | 1 820.68 |
| Non-current liabilities total | 42 368.71 | 51 622.26 | 50 973.98 | 63 687.69 | 63 405.84 |
| Current loans from credit institutions | 8 263.64 | 1 552.80 | 812.80 | 1 088.61 | 399.69 |
| Current owed to group member | 1 701.31 | 5 456.48 | 3 770.27 | ||
| Other non-interest bearing current liabilities | 55.27 | 14.38 | 4 528.54 | 271.98 | 1 120.98 |
| Current liabilities total | 10 020.23 | 7 023.67 | 9 111.61 | 1 360.59 | 1 520.67 |
| Balance sheet total (liabilities) | 86 230.86 | 117 016.53 | 113 870.11 | 119 771.35 | 113 586.56 |
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