ROSENGADE 13 ApS — Credit Rating and Financial Key Figures
CVR number: 33948174
Aastrup Alle 49, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.00 | 1.34 | 29.67 | 9.46 | 24.44 |
| Total depreciation | -7.23 | -7.23 | -7.23 | -7.24 | -7.23 |
| EBIT | 13.78 | -5.89 | 22.44 | 2.22 | 17.21 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -12.85 | -12.66 | -11.88 | -11.57 | -10.99 |
| Pre-tax profit | 0.93 | -18.55 | 10.56 | -9.35 | 6.32 |
| Income taxes | -1.80 | 2.50 | -4.00 | -5.59 | |
| Net earnings | -0.87 | -16.05 | 6.56 | -9.35 | 0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 554.97 | 547.74 | 540.51 | 533.28 | 534.40 |
| Tangible assets total | 554.97 | 547.74 | 540.51 | 533.28 | 534.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | ||||
| Current deferred tax assets | 2.50 | ||||
| Short term receivables total | 5.00 | 2.50 | |||
| Cash and bank deposits | 4.63 | 3.31 | 10.32 | 10.10 | 15.54 |
| Cash and cash equivalents | 4.63 | 3.31 | 10.32 | 10.10 | 15.54 |
| Balance sheet total (assets) | 564.60 | 553.56 | 550.83 | 543.38 | 549.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 97.48 | 96.61 | 80.56 | 87.17 | 77.82 |
| Profit of the financial year | -0.87 | -16.05 | 6.56 | -9.35 | 0.73 |
| Shareholders equity total | 176.61 | 160.56 | 167.12 | 157.82 | 158.55 |
| Non-current loans from credit institutions | 312.20 | 302.20 | 291.41 | 278.46 | 267.13 |
| Non-current liabilities total | 312.20 | 302.20 | 291.41 | 278.46 | 267.13 |
| Current loans from credit institutions | 9.00 | 9.00 | 9.00 | 11.00 | 11.00 |
| Advances received | 11.10 | 11.10 | 11.10 | 11.10 | 11.10 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 10.00 | |||
| Current owed to group member | 38.89 | 55.70 | 65.70 | 80.00 | 92.37 |
| Short-term deferred tax liabilities | 1.80 | 1.50 | 4.80 | ||
| Current liabilities total | 75.80 | 90.80 | 92.30 | 107.10 | 124.27 |
| Balance sheet total (liabilities) | 564.60 | 553.56 | 550.83 | 543.38 | 549.94 |
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