Rørstensgården Sorø ApS
CVR number: 43101234
Rådhustorvet 1, 8700 Horsens
mb@panorama.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| EBIT | |
| Exchange rate differences | 16.02 |
| Pre-tax profit | 16.02 |
| Income taxes | -3.52 |
| Net earnings | 12.50 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 626.05 | 11 640.00 |
| Tangible assets total | 11 626.05 | 11 640.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 11 626.05 | 11 640.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Profit of the financial year | 12.50 | |
| Shareholders equity total | 50.00 | 62.50 |
| Provisions | 3.52 | |
| Non-current deferred tax liabilities | 4 875.00 | 4 875.00 |
| Non-current liabilities total | 4 875.00 | 4 875.00 |
| Current loans from credit institutions | 4 812.27 | 5 132.65 |
| Current trade creditors | 89.73 | |
| Current owed to participating | 240.00 | 240.00 |
| Current owed to group member | 1 491.27 | 970.86 |
| Other non-interest bearing current liabilities | 67.77 | 355.48 |
| Current liabilities total | 6 701.05 | 6 698.98 |
| Balance sheet total (liabilities) | 11 626.05 | 11 640.00 |
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