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Ejendomsselskabet R3 A/S — Credit Rating and Financial Key Figures
CVR number: 44384671
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 188.75 | - 780.83 | -29.64 |
| Reduction in value of non-current assets | 568.24 | ||
| EBIT | - 188.75 | - 780.83 | 538.59 |
| Other financial income | 116.47 | 105.86 | 36.23 |
| Other financial expenses | - 577.84 | -2.61 | |
| Pre-tax profit | - 650.11 | - 677.59 | 574.83 |
| Income taxes | 143.03 | 149.07 | - 126.46 |
| Net earnings | - 507.09 | - 528.52 | 448.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 152 879.60 | 10 969.05 | 11 537.29 |
| Tangible assets total | 152 879.60 | 10 969.05 | 11 537.29 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 521.88 | 1 035.05 | |
| Current other receivables | 1 625.27 | ||
| Current deferred tax assets | 143.03 | 292.09 | 165.63 |
| Short term receivables total | 2 290.18 | 292.09 | 1 200.68 |
| Cash and bank deposits | 13 114.16 | 1 032.94 | 4.48 |
| Cash and cash equivalents | 13 114.16 | 1 032.94 | 4.48 |
| Balance sheet total (assets) | 168 283.93 | 12 294.09 | 12 742.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 32 100.93 | 12 314.30 | 11 785.79 |
| Profit of the financial year | - 507.09 | - 528.52 | 448.36 |
| Shareholders equity total | 32 093.84 | 12 285.79 | 12 734.15 |
| Non-current loans from credit institutions | 48 411.52 | ||
| Non-current owed to group member | 81 218.09 | ||
| Non-current liabilities total | 129 629.61 | ||
| Current loans from credit institutions | 568.82 | ||
| Current trade creditors | 4 597.26 | 8.30 | 8.30 |
| Current owed to participating | 1 203.06 | ||
| Current owed to group member | 191.34 | ||
| Current liabilities total | 6 560.48 | 8.30 | 8.30 |
| Balance sheet total (liabilities) | 168 283.93 | 12 294.09 | 12 742.45 |
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