Rose Nøhr Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42623342
Møllegade 65, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit156.7871.28212.99
Total depreciation-49.63-50.82-55.56
EBIT107.1520.46157.44
Other financial income0.588.56
Other financial expenses-35.78- 112.66- 162.25
Pre-tax profit71.37-91.623.75
Income taxes-16.9720.17-0.82
Net earnings54.40-71.452.92

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters3 734.703 876.644 015.85
Tangible assets total3 734.703 876.644 015.85
Investments total
Long term receivables total
Inventories total
Current deferred tax assets14.8935.0645.13
Short term receivables total14.8935.0645.13
Cash and bank deposits129.397.87154.55
Cash and cash equivalents129.397.87154.55
Balance sheet total (assets)3 878.973 919.564 215.52

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings54.40-17.05
Profit of the financial year54.40-71.452.92
Shareholders equity total94.4022.9525.88
Non-current loans from credit institutions1 194.731 152.742 768.16
Non-current liabilities total1 194.731 152.742 768.16
Current loans from credit institutions41.9341.9878.64
Current owed to group member2 446.832 626.461 188.15
Short-term deferred tax liabilities31.8620.02
Other non-interest bearing current liabilities69.2275.43134.67
Current liabilities total2 589.842 743.871 421.48
Balance sheet total (liabilities)3 878.973 919.564 215.52
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