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RØRHOLM SKOV GRENAA ApS — Credit Rating and Financial Key Figures

CVR number: 32327184
Fabrikvej 9, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-91.11-35.31-50.8658.74-85.28
EBIT-91.11-35.31-50.8658.74-85.28
Other financial income7.580.140.34
Other financial expenses-27.32-24.85-41.57- 110.66-84.92
Pre-tax profit- 110.85-60.16-92.43-51.78- 169.86
Income taxes24.3913.2320.3311.3937.37
Net earnings-86.46-46.92-72.10-40.39- 132.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 366.774 366.774 366.774 366.774 366.77
Tangible assets total4 366.774 366.774 366.774 366.774 366.77
Investments total
Long term receivables total
Inventories total
Current trade debtors131.63
Current amounts owed by group member comp.132.10
Current other receivables9.11
Current deferred tax assets24.3913.2320.3311.3937.37
Short term receivables total156.4813.2320.33143.0246.48
Cash and bank deposits16.7621.3119.4323.0410.78
Cash and cash equivalents16.7621.3119.4323.0410.78
Balance sheet total (assets)4 540.024 401.324 406.544 532.834 424.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings2 495.412 408.952 362.022 289.932 249.54
Profit of the financial year-86.46-46.92-72.10-40.39- 132.49
Shareholders equity total2 488.952 442.022 369.932 329.542 197.05
Non-current loans from credit institutions1 861.941 689.711 549.281 396.991 238.85
Non-current liabilities total1 861.941 689.711 549.281 396.991 238.85
Current loans from credit institutions168.00170.00146.65152.29158.15
Current trade creditors9.009.509.509.509.50
Current owed to group member90.08331.19618.19820.49
Other non-interest bearing current liabilities12.1326.33
Current liabilities total189.13269.58487.34806.30988.14
Balance sheet total (liabilities)4 540.024 401.324 406.544 532.834 424.04
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