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Rødegårdsvej 201 ApS — Credit Rating and Financial Key Figures
CVR number: 41255080
Langelinie 163, 5230 Odense M
pf@domas.nu
tel: 40401252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.87 | 707.17 | 790.94 | 544.58 | 725.83 |
| Total depreciation | -80.90 | -80.90 | -82.27 | -86.49 | -90.64 |
| EBIT | 582.96 | 626.27 | 708.67 | 458.09 | 635.19 |
| Other financial income | 15.18 | 37.94 | 66.14 | 73.34 | 61.50 |
| Other financial expenses | -35.72 | -37.31 | -66.62 | -78.45 | -63.11 |
| Pre-tax profit | 562.43 | 626.90 | 708.19 | 452.97 | 633.58 |
| Income taxes | - 123.81 | - 137.91 | - 155.78 | -99.72 | - 139.39 |
| Net earnings | 438.62 | 488.99 | 552.41 | 353.25 | 494.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 591.41 | 2 510.51 | 2 608.24 | ||
| Buildings | 2 620.34 | 2 672.17 | |||
| Tangible assets total | 2 591.41 | 2 510.51 | 2 608.24 | 2 620.34 | 2 672.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.36 | 113.61 | |||
| Current amounts owed by group member comp. | 872.55 | 909.10 | 973.36 | 1 044.28 | 1 105.77 |
| Current other receivables | 49.19 | 121.99 | |||
| Short term receivables total | 921.75 | 1 031.08 | 1 024.72 | 1 157.89 | 1 105.77 |
| Cash and bank deposits | 162.03 | 327.01 | 524.47 | 422.71 | 427.01 |
| Cash and cash equivalents | 162.03 | 327.01 | 524.47 | 422.71 | 427.01 |
| Balance sheet total (assets) | 3 675.18 | 3 868.60 | 4 157.43 | 4 200.94 | 4 204.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 172.24 | 410.86 | 699.85 | 1 252.26 | 1 605.51 |
| Profit of the financial year | 438.62 | 488.99 | 552.41 | 353.25 | 494.18 |
| Shareholders equity total | 1 210.86 | 1 499.85 | 1 852.26 | 2 005.51 | 2 499.69 |
| Provisions | 413.29 | 403.67 | 433.35 | 417.35 | 434.56 |
| Non-current loans from credit institutions | 1 056.95 | 841.60 | 635.95 | 420.47 | 197.00 |
| Non-current other liabilities | 187.63 | 185.76 | 185.76 | ||
| Non-current liabilities total | 1 056.95 | 841.60 | 823.58 | 606.23 | 382.76 |
| Current loans from credit institutions | 216.83 | 217.40 | 214.20 | 218.36 | 223.64 |
| Advances received | 187.63 | 187.63 | |||
| Current trade creditors | 54.36 | 81.00 | 38.63 | 21.29 | 26.27 |
| Current owed to group member | 287.56 | 432.80 | 612.82 | 784.99 | 443.33 |
| Short-term deferred tax liabilities | 131.58 | 147.53 | 126.10 | 115.71 | 122.18 |
| Other non-interest bearing current liabilities | 116.11 | 57.11 | 56.49 | 31.50 | 72.53 |
| Current liabilities total | 994.08 | 1 123.48 | 1 048.25 | 1 171.85 | 887.95 |
| Balance sheet total (liabilities) | 3 675.18 | 3 868.60 | 4 157.43 | 4 200.94 | 4 204.96 |
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