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C. Due Rosendahl ApS — Credit Rating and Financial Key Figures
CVR number: 41499249
Styrmandsvænget 282, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.01 | -3.75 | -3.86 | -4.14 | -4.00 |
| EBIT | -12.01 | -3.75 | -3.86 | -4.14 | -4.00 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.63 | -0.20 | -2.16 | -2.17 | -2.26 |
| Net income from associates (fin.) | 197.10 | 102.58 | 26.59 | 172.96 | - 138.19 |
| Pre-tax profit | 184.46 | 98.64 | 20.56 | 166.66 | - 144.39 |
| Net earnings | 184.46 | 98.64 | 20.56 | 166.66 | - 144.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 347.10 | 324.69 | 226.27 | 399.23 | 261.04 |
| Investments total | 347.10 | 324.69 | 226.27 | 399.23 | 261.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 89.00 | 210.00 | 210.00 | 210.00 | |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 89.00 | 210.00 | 210.00 | 210.00 | |
| Cash and bank deposits | 7.66 | 24.21 | 24.32 | 24.39 | 24.45 |
| Cash and cash equivalents | 7.66 | 24.21 | 24.32 | 24.39 | 24.45 |
| Balance sheet total (assets) | 354.76 | 437.89 | 460.59 | 633.62 | 495.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 197.10 | 174.69 | 76.27 | 247.23 | 109.04 |
| Retained earnings | - 143.60 | 63.27 | 260.32 | 109.93 | 414.77 |
| Profit of the financial year | 184.46 | 98.64 | 20.56 | 166.66 | - 144.39 |
| Shareholders equity total | 334.46 | 376.60 | 397.16 | 563.81 | 419.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.30 | 57.55 | 59.63 | 65.81 | 72.07 |
| Other non-interest bearing current liabilities | 4.00 | 3.75 | 3.80 | 4.00 | 4.00 |
| Current liabilities total | 20.30 | 61.30 | 63.43 | 69.81 | 76.07 |
| Balance sheet total (liabilities) | 354.76 | 437.89 | 460.59 | 633.62 | 495.49 |
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