ROSILDE HØJGÅRD ØKOLOGI ApS — Credit Rating and Financial Key Figures

CVR number: 35407502
Hjulbyvej 138, 5800 Nyborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 129.88674.32334.43- 464.86294.39
Employee benefit expenses-1 071.69-2 874.61-1 016.68
Other operating expenses-56.28
Total depreciation-43.26-43.65-31.32- 116.38- 143.01
EBIT- 173.14630.67- 768.58-3 455.86- 921.58
Other financial income1.200.041.722.064.55
Other financial expenses- 129.77- 124.32- 115.52- 357.58- 480.45
Pre-tax profit- 301.70506.39- 882.38-3 811.38-1 397.49
Income taxes66.36- 111.42194.11298.09
Net earnings- 235.34394.97- 688.27-3 513.29-1 397.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters185.87144.22114.9185.59
Buildings14.0012.0080.00680.93631.35
Tangible assets total199.87156.22194.91766.53631.35
Investments total
Long term receivables total
Semifinished products1 748.523 644.544 066.074 216.891 339.26
Raw materials and consumables12.5061.5061.5061.50
Finished products/goods483.66
Inventories total2 244.693 644.544 127.574 278.391 400.76
Current trade debtors2 018.84408.47605.26499.22439.22
Prepayments and accrued income64.3647.3894.8138.90107.97
Current other receivables126.64374.03530.63662.64172.73
Short term receivables total2 209.84829.881 230.701 200.76719.92
Balance sheet total (assets)4 654.404 630.645 553.186 245.682 752.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Share premium account10.0010.0010.0010.00
Retained earnings1 581.251 345.911 740.881 052.62-2 450.68
Profit of the financial year- 235.34394.97- 688.27-3 513.29-1 397.49
Shareholders equity total1 455.911 850.881 162.62-2 350.68-3 748.16
Provisions380.78492.20298.09
Capital loans446.15446.15446.15446.15446.15
Non-current leasing loans349.83206.45
Non-current liabilities total446.15446.15446.15795.98652.59
Current loans from credit institutions911.871 331.332 439.594 208.384 318.42
Current trade creditors1 304.1389.99834.753 325.741 262.83
Current owed to participating128.21386.81228.26121.42139.17
Current owed to group member6.176.486.807.14
Other non-interest bearing current liabilities27.3527.11137.25138.03120.05
Current liabilities total2 371.561 841.413 646.337 800.385 847.60
Balance sheet total (liabilities)4 654.404 630.645 553.186 245.682 752.03
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