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Rudolf & Rosendahl ApS — Credit Rating and Financial Key Figures
CVR number: 39546701
Læstedet 41, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 53.64 | 26.26 | 36.71 | 38.89 | 64.98 |
| Gross profit | 225.93 | 555.45 | 553.65 | 535.21 | 531.89 |
| Total depreciation | -61.86 | -61.86 | -61.86 | -61.86 | - 741.31 |
| EBIT | 110.43 | 467.33 | 455.08 | 434.46 | - 274.40 |
| Other financial expenses | - 128.16 | -85.16 | - 126.46 | - 169.70 | - 104.67 |
| Pre-tax profit | -17.72 | 382.18 | 328.62 | 264.76 | - 379.07 |
| Income taxes | -10.07 | -97.82 | -85.91 | -72.64 | -79.69 |
| Net earnings | -27.79 | 284.36 | 242.72 | 192.12 | - 458.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 243.10 | 3 248.63 | 3 220.47 | 3 192.31 | |
| Buildings | 3 498.57 | 3 431.18 | 3 397.49 | 3 363.80 | |
| Tangible assets total | 6 741.67 | 6 679.81 | 6 617.96 | 6 556.10 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.31 | 172.56 | 192.03 | 152.83 | 3 362.95 |
| Cash and cash equivalents | 35.31 | 172.56 | 192.03 | 152.83 | 3 362.95 |
| Balance sheet total (assets) | 6 776.98 | 6 852.38 | 6 809.99 | 6 708.93 | 3 362.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Fair value reserve | -27.80 | 284.36 | 242.72 | 192.12 | - 458.76 |
| Other reserves | 0.00 | ||||
| Retained earnings | 443.41 | 103.47 | 429.46 | 722.78 | 1 565.78 |
| Profit of the financial year | -27.79 | 284.36 | 242.72 | 192.12 | - 458.76 |
| Shareholders equity total | 1 687.82 | 1 972.18 | 2 214.90 | 2 407.02 | 1 948.26 |
| Non-current loans from credit institutions | 3 662.57 | 3 329.44 | 3 049.81 | 2 781.41 | |
| Non-current owed to group member | 1 060.00 | ||||
| Non-current other liabilities | -1.07 | -44.58 | -44.30 | -1 080.39 | |
| Non-current deferred tax liabilities | 1.07 | 44.58 | 44.30 | 20.39 | |
| Non-current liabilities total | 3 662.57 | 3 329.44 | 3 049.81 | 2 781.41 | |
| Current loans from credit institutions | 326.15 | 328.77 | 325.25 | 323.59 | |
| Current owed to group member | 1 060.00 | ||||
| Short-term deferred tax liabilities | 113.99 | ||||
| Other non-interest bearing current liabilities | 1 100.44 | 1 221.98 | 1 220.04 | 1 196.91 | 240.70 |
| Current liabilities total | 1 426.59 | 1 550.75 | 1 545.28 | 1 520.50 | 1 414.69 |
| Balance sheet total (liabilities) | 6 776.98 | 6 852.38 | 6 809.99 | 6 708.93 | 3 362.95 |
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