RBJ Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38201182
Strandby Skov 4, Strandby Sk 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.75 | -70.94 | - 127.75 | -51.06 | - 137.46 |
| Gross profit | -31.75 | -70.94 | - 127.75 | -51.06 | - 137.46 |
| EBIT | -31.75 | -70.94 | - 127.75 | -51.06 | - 137.46 |
| Other financial income | 5.66 | 18.43 | |||
| Other financial expenses | -7.00 | -26.27 | -4.01 | -1.26 | |
| Net income from associates (fin.) | -1 134.38 | 16 675.68 | -0.22 | ||
| Pre-tax profit | -1 166.13 | 16 597.74 | - 154.24 | -49.41 | - 120.29 |
| Income taxes | 6.99 | -14.41 | |||
| Net earnings | -1 159.15 | 16 583.33 | - 154.24 | -49.41 | - 120.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 076.66 | ||||
| Investments total | 24 076.66 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 591.25 | ||||
| Current other receivables | 2 796.50 | 939.23 | 942.83 | 956.08 | |
| Current deferred tax assets | 14.41 | ||||
| Short term receivables total | 1 605.66 | 2 796.50 | 939.23 | 942.83 | 956.08 |
| Cash and bank deposits | 387.40 | 90.42 | 6.46 | 2.84 | |
| Cash and cash equivalents | 387.40 | 90.42 | 6.46 | 2.84 | |
| Balance sheet total (assets) | 25 682.32 | 3 183.89 | 1 029.65 | 949.29 | 958.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 015.00 | 3 015.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22 219.71 | -16 439.43 | 143.89 | -10.35 | -59.76 |
| Profit of the financial year | -1 159.15 | 16 583.33 | - 154.24 | -49.41 | - 120.29 |
| Shareholders equity total | 24 075.57 | 3 158.89 | 29.65 | -19.76 | - 140.05 |
| Non-current liabilities total | |||||
| Advances received | 1 575.00 | ||||
| Current owed to participating | 975.00 | 944.04 | 1 073.97 | ||
| Other non-interest bearing current liabilities | 31.75 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 1 606.75 | 25.00 | 1 000.00 | 969.04 | 1 098.97 |
| Balance sheet total (liabilities) | 25 682.32 | 3 183.89 | 1 029.65 | 949.29 | 958.92 |
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