WJ ROSENPARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 33371837
Valbygårdsvej 75, 4200 Slagelse
ae@skmail.dk
tel: 58527369
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 781.79 | 21 984.80 | - 122.65 | -32.11 | -10.32 |
| Other operating expenses | - 338.49 | -16.52 | - 331.12 | ||
| Total depreciation | - 110.19 | ||||
| EBIT | -1 230.47 | 21 968.28 | - 453.77 | -32.11 | -10.32 |
| Other financial income | 110.57 | 702.13 | 62.94 | 24.31 | |
| Other financial expenses | -27.98 | -5.66 | -0.35 | ||
| Pre-tax profit | -1 258.45 | 22 073.19 | 248.01 | 30.82 | 13.99 |
| Income taxes | 276.86 | -4 829.93 | -54.56 | -6.86 | -3.08 |
| Net earnings | - 981.59 | 17 243.26 | 193.45 | 23.97 | 10.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 386.51 | ||||
| Tangible assets total | 3 386.51 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.87 | 1 006.88 | 6.88 | ||
| Current amounts owed by group member comp. | 22 085.17 | 1 247.50 | 485.87 | 503.31 | |
| Current other receivables | 163.71 | 930.00 | 34.87 | 10.92 | 2.25 |
| Current deferred tax assets | 421.23 | ||||
| Short term receivables total | 605.81 | 24 022.04 | 1 289.25 | 496.78 | 505.56 |
| Cash and bank deposits | 26.64 | 8.69 | 84.59 | 4.32 | 2.67 |
| Cash and cash equivalents | 26.64 | 8.69 | 84.59 | 4.32 | 2.67 |
| Balance sheet total (assets) | 4 018.96 | 24 030.73 | 1 373.84 | 501.10 | 508.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 18 000.00 | 850.00 | |||
| Retained earnings | 2 771.65 | -16 209.94 | 183.33 | 376.78 | 400.74 |
| Profit of the financial year | - 981.59 | 17 243.26 | 193.45 | 23.97 | 10.91 |
| Shareholders equity total | 1 870.06 | 19 113.33 | 1 306.78 | 480.74 | 491.65 |
| Non-current liabilities total | |||||
| Advances received | 290.00 | ||||
| Current trade creditors | 107.82 | 167.42 | 12.50 | 13.50 | 13.50 |
| Current owed to group member | 1 644.00 | 0.00 | |||
| Short-term deferred tax liabilities | 4 689.81 | 54.56 | 6.86 | 3.08 | |
| Other non-interest bearing current liabilities | 107.07 | 60.18 | |||
| Current liabilities total | 2 148.89 | 4 917.40 | 67.06 | 20.36 | 16.58 |
| Balance sheet total (liabilities) | 4 018.96 | 24 030.73 | 1 373.84 | 501.10 | 508.23 |
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