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Rømø Hafen Immobilien ApS — Credit Rating and Financial Key Figures
CVR number: 41958294
Flyndervej 4, Havneby 6792 Rømø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.77 | - 187.63 | -46.43 | -54.18 | - 106.50 |
| Gross profit | -34.77 | - 187.63 | -46.43 | -54.18 | - 106.50 |
| EBIT | -34.77 | - 187.63 | -46.43 | -54.18 | - 106.50 |
| Other financial income | 1.37 | 12.53 | 6.88 | ||
| Other financial expenses | -3.49 | -3.49 | -49.48 | -28.96 | -34.58 |
| Pre-tax profit | -38.26 | - 191.12 | -94.53 | -70.61 | - 134.19 |
| Net earnings | -38.26 | - 191.12 | -94.53 | -70.61 | - 134.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 8 522.22 | 11 062.26 | 14 183.75 | 16 367.48 | 21 289.81 |
| Tangible assets total | 8 522.22 | 11 062.26 | 14 183.75 | 16 367.48 | 21 289.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 227.22 | 2 409.60 | 359.95 | 134.79 | 598.38 |
| Short term receivables total | 2 227.22 | 2 409.60 | 359.95 | 134.79 | 598.38 |
| Cash and bank deposits | 310.57 | 3 910.25 | 639.55 | ||
| Cash and cash equivalents | 310.57 | 3 910.25 | 639.55 | ||
| Balance sheet total (assets) | 10 749.44 | 13 471.87 | 14 854.28 | 20 412.51 | 22 527.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.26 | - 229.38 | - 323.91 | - 394.52 | |
| Profit of the financial year | -38.26 | - 191.12 | -94.53 | -70.61 | - 134.19 |
| Shareholders equity total | 1.74 | - 189.38 | - 283.91 | - 354.52 | - 488.71 |
| Non-current owed to group member | 9 667.45 | 10 064.72 | 10 276.55 | 18 821.73 | 22 986.45 |
| Non-current other liabilities | 979.24 | ||||
| Non-current deferred tax liabilities | 3 442.83 | 4 831.64 | 1 915.25 | ||
| Non-current liabilities total | 10 646.69 | 13 507.55 | 15 108.19 | 20 736.98 | 22 986.45 |
| Current trade creditors | 101.00 | 153.70 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 101.00 | 153.70 | 30.00 | 30.06 | 30.00 |
| Balance sheet total (liabilities) | 10 749.44 | 13 471.87 | 14 854.28 | 20 412.51 | 22 527.74 |
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