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EJENDOMSSELSKABET ROSKILDEVEJ 181 ApS — Credit Rating and Financial Key Figures
CVR number: 30575717
Hattensens Alle 3, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 241.17 | 2 082.63 | 2 015.92 | 2 172.01 | 2 320.01 |
| Reduction in value of non-current assets | 14 413.57 | ||||
| EBIT | 16 654.74 | 2 082.63 | 2 015.92 | 2 172.01 | 2 320.01 |
| Other financial income | 636.88 | 353.97 | 148.85 | 86.22 | 188.91 |
| Other financial expenses | - 543.83 | - 142.60 | - 138.23 | - 134.58 | - 149.08 |
| Pre-tax profit | 16 747.80 | 2 294.00 | 2 026.55 | 2 123.65 | 2 359.84 |
| Income taxes | -3 684.50 | - 504.36 | - 445.93 | - 467.30 | - 519.26 |
| Net earnings | 13 063.29 | 1 789.64 | 1 580.62 | 1 656.36 | 1 840.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Tangible assets total | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 472.28 | 2 850.68 | 3 936.77 | 2 355.30 | 2 854.72 |
| Prepayments and accrued income | 92.54 | 93.80 | 94.83 | 88.77 | 88.77 |
| Short term receivables total | 22 564.81 | 2 944.48 | 4 031.60 | 2 444.07 | 2 943.49 |
| Cash and bank deposits | 147.62 | 20.53 | 31.04 | 54.14 | 49.27 |
| Cash and cash equivalents | 147.62 | 20.53 | 31.04 | 54.14 | 49.27 |
| Balance sheet total (assets) | 72 712.43 | 52 965.01 | 54 062.64 | 52 498.21 | 52 992.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 21 000.00 | 3 000.00 | 1 000.00 | 2 000.00 | |
| Retained earnings | 9 601.04 | 22 664.33 | 21 453.97 | 22 034.58 | 21 690.94 |
| Profit of the financial year | 13 063.29 | 1 789.64 | 1 580.62 | 1 656.36 | 1 840.58 |
| Shareholders equity total | 43 789.33 | 24 578.97 | 26 159.58 | 24 815.94 | 25 656.52 |
| Provisions | 8 458.40 | 8 585.00 | 8 712.00 | 8 839.00 | 8 966.00 |
| Non-current loans from credit institutions | 19 125.00 | 18 625.00 | 18 125.00 | 17 625.00 | 17 125.00 |
| Non-current other liabilities | 171.19 | 183.94 | |||
| Non-current deferred tax liabilities | 483.80 | 377.76 | 318.93 | 340.30 | 392.26 |
| Non-current liabilities total | 19 608.80 | 19 002.76 | 18 443.93 | 18 136.49 | 17 701.20 |
| Current loans from credit institutions | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current trade creditors | 18.00 | 18.00 | 32.00 | 32.00 | 32.00 |
| Other non-interest bearing current liabilities | 337.90 | 280.28 | 215.13 | 169.59 | 123.35 |
| Accruals and deferred income | 5.20 | 13.70 | |||
| Current liabilities total | 855.90 | 798.28 | 747.13 | 706.79 | 669.04 |
| Balance sheet total (liabilities) | 72 712.43 | 52 965.01 | 54 062.64 | 52 498.21 | 52 992.76 |
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