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2022, DKK
19.06.2023
Bruttoresultat

722'

Primær drift

2.583'

Årets resultat

1.655'

Aktiver

48.089'

Kortfristede aktiver

3.137'

Egenkapital

17.658'

Afkastningsgrad

5 %

Soliditetsgrad

37 %

Likviditetsgrad

51 %

Resultat
19.06.2023
Årsrapport
2022
19.06.2023
2021
07.04.2022
2020
16.06.2021
2019
04.08.2020
2018
29.05.2019
2017
30.05.2018
Nettoomsætning
Bruttoresultat721.865758.612914.518204.577855.938
Resultat af primær drift2.583.2942.733.6121.345.0743.082.0771.747.880
Indtægter af kapitalandele (tilknyttede og associerede) 00000
Finansielle indtægter0562.638542.0631.238.7861.201.097
Finansieringsomkostninger-386.786-265.978-251.870-2.215.982-1.525.339
Andre finansielle omkostninger00000
Resultat før skat2.138.7195.453.558994.1441.243.918-674.478
Resultat1.655.4874.786.898634.385741.684-987.678
Forslag til udbytte0-32.000.000000
Aktiver
19.06.2023
Årsrapport
2022
19.06.2023
2021
07.04.2022
2020
16.06.2021
2019
04.08.2020
2018
29.05.2019
2017
30.05.2018
Kortfristede varebeholdninger00000
Kortfristede tilgodehavender fra salg og tjenesteydelser 20.70128.640.03127.781.12926.270.80423.571.713
Likvider3.116.42900552.3442.730.388
Kortfristede aktiver3.137.13028.640.03127.781.12926.823.14826.302.101
Immaterielle aktiver og goodwill00003.018.914
Finansielle anlægsaktiver03.940.1141.516.8282.157.9513.018.914
Materielle aktiver44.952.10342.875.00040.900.00040.300.00037.422.501
Langfristede aktiver44.952.10346.815.11442.416.82842.457.95140.441.415
Aktiver48.089.23375.455.14570.197.95769.281.09966.743.516
Aktiver
19.06.2023
Passiver
19.06.2023
Årsrapport
2022
19.06.2023
2021
07.04.2022
2020
16.06.2021
2019
04.08.2020
2018
29.05.2019
2017
30.05.2018
Forslag til udbytte032.000.000000
Egenkapital17.658.31248.002.82643.215.92842.581.54311.758.856
Hensatte forpligtelser1.927.1101.491.0801.030.064751.493249.259
Langfristet gæld til banker00000
Anden langfristet gæld00000
Leverandører af varer og tjenesteydelser122.2815.45425.300136.8172.455
Kortfristede forpligtelser6.193.5083.562.5803.453.3063.351.92431.961.139
Gældsforpligtelser28.503.81125.961.23925.951.96525.948.06354.654.398
Forpligtelser28.503.81125.961.23925.951.96525.948.06354.654.398
Passiver48.089.23375.455.14570.197.95769.281.09966.743.516
Passiver
19.06.2023
Nøgletal
19.06.2023
Årsrapport
2022
19.06.2023
2021
07.04.2022
2020
16.06.2021
2019
04.08.2020
2018
29.05.2019
2017
30.05.2018
Afkastningsgrad 5,4 %3,6 %1,9 %4,4 %2,6 %
Dækningsgrad Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.
Egenkapitals-forretning 9,4 %10,0 %1,5 %1,7 %-8,4 %
Payout-ratio Na.668,5 %Na.Na.Na.
Gældsdæknings-nøgletal 667,9 %1.027,8 %534,0 %139,1 %114,6 %
Soliditestgrad 36,7 %63,6 %61,6 %61,5 %17,6 %
Likviditetsgrad 50,7 %803,9 %804,5 %800,2 %82,3 %
Resultat
19.06.2023
Gæld
19.06.2023
Årsrapport
19.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 19.06.2023)
Information om virksomhedens regnskabsklasse:The annual report of Rævegade-Strandgade Holding ApS for 2022 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.
Beretning
19.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-31
Beskrivelse af usikkerhed ved indregning eller måling:The company makes investments in rental properties. Investment properties are recognized at fair value with value adjustment to the income statement, cf. the rules in section 38 of the Danish Financial Statements Act. The fair value of investment properties is calculated for each property based on the property's budget for the coming year, adjusted for fluctuations that is isolated events. This adjusted budget expresses a 'normalised' operating profit and is used in conjunction with a relevant return requirement to calculate fair value according to a return-based model. The company's property consists of a residential property and a townhouse under development and a property under development held by the subsidiary. The townhouse under development is valued on the basis of the estimated sales price less estimated development cost. If the return changes or the conditions of the property otherwise change, the value of the property may change accordingly. Given the reduced liquidity in the market, the uncertainty surrounding the return requirement is higher than usual. The return is set at 4,00%. Due to the fact that parts of the property is a project property, the valuation is subject to more uncertainty than usual. Please refer to note 7 for further description.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Rævegade-Strandgade Holding ApS for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The company's purpose is to purchase and sell real estate.
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