Royal Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 44174464
Sankt Jørgens Allé 10, 1615 København V
info@royalbolig.dk
tel: 33221314
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 682.60 | 2 992.35 |
| Employee benefit expenses | - 513.87 | - 572.98 |
| Total depreciation | - 201.15 | - 204.24 |
| EBIT | 1 967.58 | 2 215.13 |
| Other financial income | 50.64 | 106.21 |
| Other financial expenses | - 977.98 | -1 122.48 |
| Pre-tax profit | 1 040.25 | 1 198.86 |
| Income taxes | - 228.91 | - 265.47 |
| Net earnings | 811.34 | 933.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 48 447.15 | 48 613.61 |
| Tangible assets total | 48 447.15 | 48 613.61 |
| Investments total | ||
| Non-current loans receivable | 3 000.00 | 3 000.00 |
| Long term receivables total | 3 000.00 | 3 000.00 |
| Inventories total | ||
| Current other receivables | 2 046.74 | 1 887.50 |
| Short term receivables total | 2 046.74 | 1 887.50 |
| Cash and bank deposits | 4.61 | 5.12 |
| Cash and cash equivalents | 4.61 | 5.12 |
| Balance sheet total (assets) | 53 498.50 | 53 506.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 20 868.61 | 21 679.95 |
| Profit of the financial year | 811.34 | 933.39 |
| Shareholders equity total | 21 719.95 | 22 653.35 |
| Provisions | 5 703.80 | 5 688.93 |
| Non-current loans from credit institutions | 18 273.46 | 22 566.53 |
| Non-current other liabilities | 1 108.43 | 1 101.63 |
| Non-current liabilities total | 19 381.89 | 23 668.16 |
| Current loans from credit institutions | 3 040.89 | 714.80 |
| Current trade creditors | 249.91 | 247.49 |
| Short-term deferred tax liabilities | 243.10 | 40.35 |
| Other non-interest bearing current liabilities | 3 158.96 | 493.17 |
| Current liabilities total | 6 692.85 | 1 495.80 |
| Balance sheet total (liabilities) | 53 498.50 | 53 506.23 |
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