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Rosengaard ejd ApS — Credit Rating and Financial Key Figures
CVR number: 39106957
Vældegårdsvej 55, 2820 Gentofte
rosengaardjensen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.02 | 273.34 | 162.63 | 367.82 | 257.38 |
| Employee benefit expenses | -52.58 | ||||
| Total depreciation | -52.37 | -52.37 | -52.37 | -52.37 | -52.37 |
| EBIT | 266.66 | 220.97 | 110.27 | 315.46 | 152.43 |
| Other financial income | 0.61 | 0.31 | |||
| Other financial expenses | -35.89 | -35.22 | -44.94 | - 264.91 | - 147.12 |
| Pre-tax profit | 230.77 | 185.75 | 65.34 | 51.16 | 5.63 |
| Income taxes | -39.23 | -40.87 | -14.43 | -21.82 | -0.94 |
| Net earnings | 191.53 | 144.88 | 50.90 | 29.34 | 4.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 661.09 | 5 608.73 | 5 556.36 | 5 504.00 | 5 451.63 |
| Tangible assets total | 5 661.09 | 5 608.73 | 5 556.36 | 5 504.00 | 5 451.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.03 | 3.03 | 3.03 | 13.85 | 13.85 |
| Current deferred tax assets | 15.97 | 5.61 | 22.67 | ||
| Short term receivables total | 3.03 | 3.03 | 19.00 | 19.46 | 36.52 |
| Cash and bank deposits | 0.15 | 4.52 | 48.62 | 6.52 | |
| Cash and cash equivalents | 0.15 | 4.52 | 48.62 | 6.52 | |
| Balance sheet total (assets) | 5 664.12 | 5 611.91 | 5 579.88 | 5 572.08 | 5 494.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 416.58 | 608.12 | 752.99 | 803.90 | 833.24 |
| Profit of the financial year | 191.53 | 144.88 | 50.90 | 29.34 | 4.69 |
| Shareholders equity total | 668.12 | 812.99 | 863.90 | 893.24 | 897.93 |
| Provisions | 6.67 | 2.58 | 0.00 | ||
| Non-current loans from credit institutions | 3 749.25 | 3 653.15 | 3 566.42 | 4 210.83 | 4 096.75 |
| Non-current liabilities total | 3 749.25 | 3 653.15 | 3 566.42 | 4 210.83 | 4 096.75 |
| Current loans from credit institutions | 196.31 | 103.24 | 93.16 | 114.09 | 109.98 |
| Advances received | 9.11 | 7.52 | |||
| Current trade creditors | 0.55 | 10.00 | 10.00 | ||
| Current owed to participating | 863.81 | 859.03 | 901.02 | 188.36 | 218.57 |
| Short-term deferred tax liabilities | 11.85 | 26.97 | 5.91 | ||
| Other non-interest bearing current liabilities | 158.13 | 143.40 | 145.38 | 140.53 | 153.93 |
| Accruals and deferred income | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 1 240.09 | 1 143.19 | 1 149.56 | 468.01 | 500.00 |
| Balance sheet total (liabilities) | 5 664.12 | 5 611.91 | 5 579.88 | 5 572.08 | 5 494.67 |
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