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RÅDHUSBO ApS — Credit Rating and Financial Key Figures
CVR number: 31593387
Nordre Byvej 32, Jersie 2680 Solrød Strand
tel: 40523672
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.60 | 1 465.84 | 1 734.04 | 2 198.46 | 1 540.40 |
| Employee benefit expenses | - 238.08 | - 479.11 | -5.84 | - 322.66 | - 237.04 |
| Reduction in value of non-current assets | 1 155.00 | ||||
| EBIT | 580.52 | 2 141.73 | 1 728.20 | 1 875.80 | 1 303.36 |
| Other financial income | 0.65 | 3 539.13 | 34.35 | ||
| Other financial expenses | - 563.55 | - 603.97 | -1 136.24 | -1 523.77 | -1 037.13 |
| Pre-tax profit | 17.61 | 5 076.89 | 626.32 | 352.03 | 266.23 |
| Income taxes | -3.88 | -1 116.92 | - 137.79 | -77.44 | -58.56 |
| Net earnings | 13.74 | 3 959.97 | 488.53 | 274.59 | 207.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 198.69 | 39 353.69 | 39 431.30 | 41 890.30 | 42 709.91 |
| Tangible assets total | 38 198.69 | 39 353.69 | 39 431.30 | 41 890.30 | 42 709.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.82 | 100.75 | 60.78 | ||
| Current amounts owed by group member comp. | 16.57 | 19.53 | 3 498.96 | 1 766.63 | 1 091.63 |
| Prepayments and accrued income | 14.38 | ||||
| Current other receivables | 28.95 | 126.84 | 1 106.68 | 934.66 | |
| Short term receivables total | 67.71 | 247.12 | 3 559.74 | 2 873.31 | 2 026.29 |
| Cash and bank deposits | 6.69 | 726.61 | 72.70 | ||
| Cash and cash equivalents | 6.69 | 726.61 | 72.70 | ||
| Balance sheet total (assets) | 38 273.10 | 40 327.42 | 43 063.74 | 44 763.60 | 44 736.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 116.32 | 9 130.06 | 13 090.03 | 11 320.57 | 11 595.16 |
| Profit of the financial year | 13.74 | 3 959.97 | 488.53 | 274.59 | 207.66 |
| Shareholders equity total | 9 255.06 | 13 215.03 | 13 703.56 | 11 720.16 | 11 927.83 |
| Provisions | 1 321.00 | 2 294.69 | 1 571.94 | 1 571.94 | 1 571.94 |
| Non-current loans from credit institutions | 22 014.49 | 22 601.83 | 25 422.04 | 27 968.80 | 27 634.31 |
| Non-current other liabilities | - 382.10 | ||||
| Non-current liabilities total | 22 014.49 | 22 601.83 | 25 039.94 | 27 968.80 | 27 634.31 |
| Current loans from credit institutions | 4 175.80 | 529.50 | 444.08 | 127.79 | 503.21 |
| Current trade creditors | 12.20 | 15.88 | 15.88 | 15.88 | 35.88 |
| Current owed to participating | 54.70 | 103.26 | 75.63 | 413.37 | |
| Current owed to group member | 590.31 | 497.73 | 1 208.08 | 937.98 | |
| Short-term deferred tax liabilities | 77.44 | 58.56 | |||
| Other non-interest bearing current liabilities | 849.54 | 1 069.50 | 2 288.35 | 1 997.89 | 1 653.12 |
| Current liabilities total | 5 682.55 | 2 215.86 | 2 748.30 | 3 502.70 | 3 602.12 |
| Balance sheet total (liabilities) | 38 273.10 | 40 327.42 | 43 063.74 | 44 763.60 | 44 736.20 |
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