Rudolf & Rosendahl ApS — Credit Rating and Financial Key Figures
CVR number: 39546701
Læstedet 41, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 40.91 | 24.08 | 53.64 | 26.26 | 36.71 |
| Gross profit | 567.97 | 574.40 | 225.93 | 555.45 | 553.65 |
| Total depreciation | -61.86 | -61.86 | -61.86 | -61.86 | -61.86 |
| EBIT | 465.21 | 488.47 | 110.43 | 467.33 | 455.08 |
| Other financial expenses | - 218.18 | - 167.43 | - 128.16 | -85.16 | - 126.46 |
| Pre-tax profit | 247.03 | 321.04 | -17.72 | 382.18 | 328.62 |
| Income taxes | -67.95 | -85.20 | -10.07 | -97.82 | -85.91 |
| Net earnings | 179.07 | 235.83 | -27.79 | 284.36 | 242.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 366.81 | 3 304.96 | 3 243.10 | 3 248.63 | 3 220.47 |
| Buildings | 3 498.57 | 3 498.57 | 3 498.57 | 3 431.18 | 3 397.49 |
| Tangible assets total | 6 865.38 | 6 803.53 | 6 741.67 | 6 679.81 | 6 617.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.60 | 91.05 | |||
| Short term receivables total | 89.60 | 91.05 | |||
| Cash and bank deposits | 421.09 | 363.47 | 35.31 | 172.56 | 192.03 |
| Cash and cash equivalents | 421.09 | 363.47 | 35.31 | 172.56 | 192.03 |
| Balance sheet total (assets) | 7 376.07 | 7 258.04 | 6 776.98 | 6 852.38 | 6 809.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Fair value reserve | 235.83 | -27.80 | 284.36 | 242.72 | |
| Other reserves | 179.78 | 0.00 | |||
| Retained earnings | - 179.07 | -56.05 | 443.41 | 103.47 | 429.46 |
| Profit of the financial year | 179.07 | 235.83 | -27.79 | 284.36 | 242.72 |
| Shareholders equity total | 1 479.78 | 1 715.62 | 1 687.82 | 1 972.18 | 2 214.90 |
| Non-current loans from credit institutions | 4 320.11 | 4 004.68 | 3 662.57 | 3 329.44 | 3 049.81 |
| Non-current other liabilities | -67.81 | -85.20 | -1.07 | -44.58 | -44.30 |
| Non-current deferred tax liabilities | 67.81 | 85.20 | 1.07 | 44.58 | 44.30 |
| Non-current liabilities total | 4 320.11 | 4 004.68 | 3 662.57 | 3 329.44 | 3 049.81 |
| Current loans from credit institutions | 334.09 | 331.39 | 326.15 | 328.77 | 325.25 |
| Other non-interest bearing current liabilities | 1 242.09 | 1 206.35 | 1 100.44 | 1 221.98 | 1 220.04 |
| Current liabilities total | 1 576.18 | 1 537.74 | 1 426.59 | 1 550.75 | 1 545.28 |
| Balance sheet total (liabilities) | 7 376.07 | 7 258.04 | 6 776.98 | 6 852.38 | 6 809.99 |
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