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RJV 73 (PropCo) K/S — Credit Rating and Financial Key Figures

CVR number: 42428566
Nybrogade 12, 1203 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 263.979 062.658 091.647 685.318 726.94
Reduction in value of non-current assets16 000.00-28 015.4410 141.404 250.0018 483.93
EBIT20 263.97-18 952.7918 233.0411 935.3127 210.87
Other financial income14.19-1.1417.02369.04
Other financial expenses- 119.19- 606.03- 536.15- 469.49- 832.34
Pre-tax profit20 144.78-19 544.6317 695.7511 482.8426 747.58
Net earnings20 144.78-19 544.6317 695.7511 482.8426 747.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings300 000.00272 100.00282 300.00286 550.00305 000.00
Tangible assets total300 000.00272 100.00282 300.00286 550.00305 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2.4763.6444.0329.30
Current amounts owed by group member comp.504.48504.57287.36
Prepayments and accrued income123.370.90161.48151.47
Current other receivables842.1213 451.168 991.105 384.362 803.94
Short term receivables total967.9613 514.799 540.516 050.413 272.07
Cash and bank deposits4 658.895 092.514 972.256 073.607 319.58
Cash and cash equivalents4 658.895 092.514 972.256 073.607 319.58
Balance sheet total (assets)305 626.86290 707.31296 812.76298 674.01315 591.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital279 934.00279 934.00279 934.00279 934.00279 934.00
Shares repurchased3 300.008 194.35
Other reserves4 731.437 756.894 077.191 711.76
Retained earnings- 116 207.20- 101 789.73- 128 012.36- 116 016.61- 111 034.77
Profit of the financial year20 144.78-19 544.6317 695.7511 482.8426 747.58
Shareholders equity total187 171.58171 525.43177 374.28179 477.42197 358.57
Non-current loans from credit institutions113 252.82113 112.96113 128.83113 144.74112 797.55
Non-current advances received117 121.50117 363.38117 330.42113 144.74112 797.55
Non-current other liabilities- 113 252.82117 363.38117 330.42113 144.74112 797.55
Non-current deferred tax liabilities4 250.434 201.60
Non-current liabilities total117 121.50352 090.15351 991.27339 434.21338 392.64
Current trade creditors20.7163.56145.93130.5991.85
Current owed to group member181.00423.49799.69598.29205.49
Other non-interest bearing current liabilities375.14768.27557.994 698.594 732.89
Accruals and deferred income756.93563.17604.44624.39405.30
Current liabilities total1 333.791 818.492 108.056 051.865 435.53
Balance sheet total (liabilities)305 626.86525 434.08531 473.61524 963.48541 186.74
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