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V. RØRSGAARD TRADING A/S — Credit Rating and Financial Key Figures
CVR number: 24429113
Kongelysvej 11, 2820 Gentofte
tel: 32950311
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 887.00 | - 884.00 |
| Employee benefit expenses | - 450.00 | - 450.00 |
| EBIT | -1 337.00 | -1 334.00 |
| Other financial income | 20 337.00 | 14 509.00 |
| Other financial expenses | -19 549.00 | -16 954.00 |
| Net income from associates (fin.) | 89 863.00 | 37 380.00 |
| Pre-tax profit | 89 314.00 | 33 601.00 |
| Income taxes | 56.00 | 737.00 |
| Net earnings | 89 370.00 | 34 338.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 760 857.00 | 759 228.00 |
| Participating interests | 147 429.00 | 143 613.00 |
| Investments total | 908 286.00 | 902 841.00 |
| Non-current loans receivable | 615.00 | 566.00 |
| Long term receivables total | 615.00 | 566.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 186.00 | 30 178.00 |
| Current owed by particip. interest comp. | 15 988.00 | 16 512.00 |
| Prepayments and accrued income | 268.00 | 253.00 |
| Current other receivables | 5 000.00 | 5 000.00 |
| Current deferred tax assets | 7 829.00 | 11 276.00 |
| Short term receivables total | 29 271.00 | 63 219.00 |
| Other current investments | 134 297.00 | 148 142.00 |
| Cash and bank deposits | 13 991.00 | 25 684.00 |
| Cash and cash equivalents | 148 288.00 | 173 826.00 |
| Balance sheet total (assets) | 1 086 460.00 | 1 140 452.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 900.00 | 900.00 |
| Shares repurchased | 18 100.00 | |
| Other reserves | 363 920.00 | 358 476.00 |
| Retained earnings | 502 077.00 | 578 791.00 |
| Profit of the financial year | 89 370.00 | 34 338.00 |
| Shareholders equity total | 956 267.00 | 990 605.00 |
| Provisions | 4 488.00 | 5 790.00 |
| Non-current liabilities total | ||
| Current trade creditors | 414.00 | 416.00 |
| Current owed to group member | 83 424.00 | 93 054.00 |
| Other non-interest bearing current liabilities | 41 867.00 | 50 587.00 |
| Current liabilities total | 125 705.00 | 144 057.00 |
| Balance sheet total (liabilities) | 1 086 460.00 | 1 140 452.00 |
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