EJENDOMMEN RØNØS ALLÉ 4 ApS — Credit Rating and Financial Key Figures

CVR number: 34612633
Rønøs Alle 4, 4000 Roskilde
info@hockerup.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 022.391 136.401 278.251 166.841 299.30
Other operating expenses-72.36
Reduction in value of non-current assets137.10100.0045.00- 286.202 826.54
EBIT1 087.131 236.401 323.25880.644 125.84
Other financial income1.456.86
Other financial expenses- 131.26- 113.04- 454.12- 551.94- 461.41
Pre-tax profit955.871 123.36869.13330.163 671.29
Income taxes- 103.67- 247.83- 191.71-73.48- 807.68
Net earnings852.20875.53677.42256.682 863.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17 000.0017 100.0017 145.0017 170.0021 100.00
Tangible assets total17 000.0017 100.0017 145.0017 170.0021 100.00
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.80.9280.9280.92
Prepayments and accrued income12.6813.0415.3016.1416.41
Current other receivables0.1057.17
Current deferred tax assets45.7471.07
Short term receivables total93.5993.9696.2361.98144.65
Cash and bank deposits42.00247.60179.78125.79
Cash and cash equivalents42.00247.60179.78125.79
Balance sheet total (assets)17 093.6017 235.9617 488.8217 411.7621 370.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.003 800.00300.00
Retained earnings6 044.233 096.433 671.974 349.384 606.06
Profit of the financial year852.20875.53677.42256.682 863.60
Shareholders equity total7 276.447 851.974 729.384 686.067 549.66
Provisions1 713.331 848.951 972.882 092.112 970.86
Non-current loans from credit institutions6 562.945 920.629 538.999 215.638 859.84
Non-current other liabilities547.00602.16562.41566.46570.58
Non-current deferred tax liabilities68.2391.2167.78
Non-current liabilities total7 178.166 613.9910 169.189 782.089 430.42
Current loans from credit institutions726.90639.00365.48353.83331.82
Advances received81.2581.2587.5087.50
Current owed to group member345.911 000.17
Short-term deferred tax liabilities71.0153.2329.06
Other non-interest bearing current liabilities127.76147.58141.5964.27
Current liabilities total925.66921.06617.38851.521 419.50
Balance sheet total (liabilities)17 093.6017 235.9617 488.8217 411.7621 370.44
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