Rossing og Baden Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43322141
Ragnagade 22, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.43 | -44.96 |
| EBIT | -19.43 | -44.96 |
| Other financial income | 254.74 | 4.78 |
| Other financial expenses | - 253.16 | -15.15 |
| Net income from associates (fin.) | 2 024.08 | 2 178.38 |
| Pre-tax profit | 2 006.22 | 2 123.05 |
| Income taxes | 3.94 | 12.17 |
| Net earnings | 2 010.16 | 2 135.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 324.08 | 4 502.45 |
| Investments total | 2 324.08 | 4 502.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 451.88 | |
| Current deferred tax assets | 3.94 | 12.17 |
| Short term receivables total | 4 455.81 | 12.17 |
| Cash and bank deposits | 0.73 | |
| Cash and cash equivalents | 0.73 | |
| Balance sheet total (assets) | 6 780.62 | 4 514.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 024.08 | 4 202.45 |
| Retained earnings | -2 024.08 | -2 192.29 |
| Profit of the financial year | 2 010.16 | 2 135.23 |
| Shareholders equity total | 2 050.16 | 4 185.38 |
| Non-current liabilities total | ||
| Current trade creditors | 16.25 | 16.25 |
| Current owed to participating | 1 719.43 | |
| Current owed to group member | 2 994.77 | 312.99 |
| Current liabilities total | 4 730.46 | 329.24 |
| Balance sheet total (liabilities) | 6 780.62 | 4 514.62 |
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