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Roseanne 42 - 56 Skjern ApS — Credit Rating and Financial Key Figures
CVR number: 40444335
Østergade 13, 6900 Skjern
roseanne.skj@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.00 | 780.00 | 668.00 | 606.48 | 773.11 |
| Employee benefit expenses | - 596.00 | - 612.00 | - 593.00 | - 613.34 | - 698.84 |
| Other operating expenses | -69.00 | -1.00 | |||
| Total depreciation | -16.00 | -16.00 | -16.00 | -14.17 | -1.18 |
| EBIT | 107.00 | 152.00 | 58.00 | -21.03 | 73.10 |
| Other financial expenses | -5.00 | -3.00 | -1.00 | -0.86 | -0.09 |
| Pre-tax profit | 103.00 | 149.00 | 57.00 | -21.89 | 73.01 |
| Income taxes | -24.00 | -33.00 | -12.00 | 4.39 | -16.09 |
| Net earnings | 79.00 | 116.00 | 45.00 | -17.50 | 56.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 34.00 | 23.00 | 12.00 | 1.18 | |
| Intangible assets total | 34.00 | 23.00 | 12.00 | 1.18 | |
| Buildings | 14.00 | 9.00 | 3.00 | ||
| Tangible assets total | 14.00 | 9.00 | 3.00 | ||
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Finished products/goods | 230.00 | 246.00 | 253.00 | 254.34 | 246.44 |
| Inventories total | 230.00 | 246.00 | 253.00 | 254.34 | 246.44 |
| Current trade debtors | 12.00 | 32.00 | 22.00 | 0.54 | |
| Prepayments and accrued income | 9.00 | 9.00 | 19.00 | 9.42 | 12.12 |
| Current other receivables | 45.00 | 45.00 | 67.00 | 65.10 | 58.31 |
| Current deferred tax assets | 1.00 | 14.00 | 3.00 | 27.75 | 11.96 |
| Short term receivables total | 67.00 | 100.00 | 111.00 | 102.81 | 82.38 |
| Cash and bank deposits | 323.00 | 206.00 | 159.00 | 63.90 | 209.72 |
| Cash and cash equivalents | 323.00 | 206.00 | 159.00 | 63.90 | 209.72 |
| Balance sheet total (assets) | 713.00 | 629.00 | 583.00 | 467.23 | 583.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 112.00 | 58.00 | 39.00 | ||
| Retained earnings | 51.00 | 72.00 | 148.00 | 192.84 | 175.34 |
| Profit of the financial year | 79.00 | 116.00 | 45.00 | -17.50 | 56.92 |
| Shareholders equity total | 292.00 | 296.00 | 282.00 | 225.34 | 282.26 |
| Non-current deferred tax liabilities | 24.00 | 33.00 | 4.00 | ||
| Non-current liabilities total | 24.00 | 33.00 | 4.00 | ||
| Current loans from credit institutions | 51.00 | 24.00 | |||
| Advances received | 30.41 | 23.89 | |||
| Current trade creditors | 199.00 | 204.00 | 199.00 | 176.77 | 126.45 |
| Other non-interest bearing current liabilities | 147.00 | 72.00 | 98.00 | 34.71 | 150.94 |
| Current liabilities total | 397.00 | 300.00 | 297.00 | 241.89 | 301.28 |
| Balance sheet total (liabilities) | 713.00 | 629.00 | 583.00 | 467.23 | 583.54 |
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