Rødovre MidCo ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 40739572.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | — | 24.446 | 23.322 | 21.548 | 20.548 | 19.598 | 25.642.008 |
| Omsætningsaktiver i alt | 82.892 | 3.598.707 | 23.322 | 21.548 | 16.297.631 | 18.283.016 | 32.394.653 |
| Anlægsaktiver i alt | 326.040.000 | 329.040.000 | 354.870.059 | 375.386.726 | 319.604.002 | 363.704.002 | 1.572.052.471 |
| Aktiver i alt | 326.122.892 | 332.638.707 | 354.893.381 | 375.408.274 | 335.901.633 | 381.987.018 | 1.604.447.124 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 107.587 | 3.963.490 | 789.596 | 1.873.695 | 19.240.970 | 48.716.787 | 52.991.253 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | 878.288.838 |
| Gældsforpligtelser i alt | 107.587 | 3.963.490 | 789.596 | 16.873.695 | 19.240.970 | 48.716.787 | 931.280.091 |
| Selskabskapital | 210.000 | 211.934 | 226.300 | 229.523 | 229.523 | 229.523 | 229.523 |
| Overført resultat | 325.805.305 | 328.463.283 | 353.877.485 | 358.305.056 | 316.431.140 | 316.336.249 | 583.564.413 |
| Årets resultat | -9.695 | -340.088 | -401.495 | -569.206 | -41.873.916 | -194.891 | 207.741.231 |
| Egenkapital i alt | 326.015.305 | 328.675.217 | 354.103.785 | 358.534.579 | 316.660.663 | 316.565.772 | 583.793.936 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -66.794 | -256.906 | -401.307 | -564.582 | -840.741 | -314.234 | 54.945.637 |
| Resultat af primær drift | -66.794 | -256.906 | -401.307 | -564.582 | -840.741 | — | 318.572.589 |
| EBITDA | — | — | — | — | — | — | 318.602.657 |
| Resultat før skat | -92.587 | -257.196 | -401.495 | -569.206 | -41.106.798 | -2.164.564 | 284.303.871 |
| Årets resultat | -9.695 | -340.088 | -401.495 | -569.206 | -41.873.916 | -194.891 | 207.741.231 |
| Personaleomkostninger | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | 30.068 |
| Andre nøgletal | |||||||
| Ansatte | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Om virksomheden
Årsrapport 2025Business reviewThe main activity of Rødovre MidCo ApS is the strategic ownership and management of equity interests in Rødovre Red- Yellow PropCo P/S, Rødovre Station ApS, Rødovre Tower ApS and Rødovre GP ApS as well as related activities. By the end of 2025 the portfolio's total lettable area is 37.135 sqm. Rødovre MidCo ApS was merged with its former parent company VIGA-PREC DNK ApS with accounting effect as of 1 January 2025. The merger has been accounted for in accordance with applicable accounting standards. Comparative figures have not been restated to reflect the effects of the merger. The groups main activity is investment in, rental and management of real estate located in Rødovre and related activities.
Financial review The Group’s operations developed in line with management’s expectations at the beginning of the year, with stable underlying rental activity and a robust NOI performance from the property portfolio. Revenue increased slightly to DKK 76.7 million from DKK 76.0 million in 2024, while gross profit improved to DKK 56.5 million compared to DKK 51.0 million last year, reflecting continued stable occupancy levels and controlled operating costs.Operating profit amounted to DKK 320.1 million compared to DKK 231.9 million in 2024, primarily driven by positive fair value adjustments of investment properties amounting to DKK 263.7 million. The positive value adjustment was mainly driven by continued strong demand for residential properties, improved operational performance in the por??olio, and a stable yield environment during 2025. The Group realized a profit for the year of DKK 209.3 million compared to DKK 171.1 million in 2024. Equity increased to DKK 583.8 million at year-end 2025 from DKK 337.3 million in 2024, while the solvency ratio improved to 36.4% from 25.9% in the prior year. Overall, management considers the financial performance for 2025 satisfactory and slightly better than initally expected given the stable market conditions and the positive development in property valuations.
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