CENTERFORENINGEN RØDOVRE CENTRUM — Credit Rating and Financial Key Figures
CVR number: 13059217
Rødovre Centrum 1 R, 2610 Rødovre
tel: 36709944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 236.00 | - 741.00 | 3 447.00 | 1 848.51 |
| Employee benefit expenses | -1 912.00 | -2 028.00 | -1 939.00 | -2 145.54 |
| Total depreciation | - 418.00 | -87.00 | - 245.70 | |
| EBIT | 2 906.00 | -2 769.00 | 1 421.00 | - 542.73 |
| Other financial income | -2.00 | |||
| Other financial expenses | -39.00 | -69.00 | -49.00 | -0.49 |
| Pre-tax profit | 2 865.00 | -2 838.00 | 1 372.00 | - 543.22 |
| Net earnings | 2 865.00 | -2 838.00 | 1 372.00 | - 543.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 141.00 | 895.91 | ||
| Tangible assets total | 1 141.00 | 895.91 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.00 | 50.00 | 120.00 | |
| Prepayments and accrued income | 1.00 | 62.00 | 109.00 | 5.15 |
| Current other receivables | 13.00 | 453.00 | 396.00 | 169.15 |
| Short term receivables total | 134.00 | 565.00 | 625.00 | 174.30 |
| Cash and bank deposits | 8 298.00 | 6 748.00 | 5 288.00 | 5 559.88 |
| Cash and cash equivalents | 8 298.00 | 6 748.00 | 5 288.00 | 5 559.88 |
| Balance sheet total (assets) | 8 432.00 | 7 313.00 | 7 054.00 | 6 630.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Retained earnings | 2 414.00 | 5 279.00 | 2 441.00 | 3 812.57 |
| Profit of the financial year | 2 865.00 | -2 838.00 | 1 372.00 | - 543.22 |
| Shareholders equity total | 5 279.00 | 2 441.00 | 3 813.00 | 3 269.35 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | |||
| Current trade creditors | 2 061.00 | 4 352.00 | 3 080.00 | 3 177.02 |
| Other non-interest bearing current liabilities | 1 091.00 | 520.00 | 161.00 | 183.72 |
| Current liabilities total | 3 153.00 | 4 872.00 | 3 241.00 | 3 360.74 |
| Balance sheet total (liabilities) | 8 432.00 | 7 313.00 | 7 054.00 | 6 630.09 |
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