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Rosenlund Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40834559
Hybenvænget 34, 2740 Skovlunde
tel: 50297030
www.rosenlundarkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.10 | 48.00 | |||
| External services | -51.06 | ||||
| Gross profit | 16.35 | 25.10 | -3.06 | 120.36 | -4.68 |
| Social security expenses | -5.75 | ||||
| Other operating expenses | -22.71 | ||||
| EBIT | 16.35 | -3.37 | -3.06 | 120.36 | -4.68 |
| Other financial expenses | -1.00 | -5.56 | -0.36 | -0.43 | -1.02 |
| Pre-tax profit | 15.35 | -8.92 | -3.42 | 119.93 | -5.70 |
| Income taxes | -0.83 | ||||
| Net earnings | 15.35 | -9.75 | -3.42 | 119.93 | -5.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.71 | 4.82 | 3.29 | ||
| Current other receivables | 25.29 | 7.83 | 43.19 | 2.00 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 25.29 | 12.55 | 51.01 | 5.29 | |
| Cash and bank deposits | 140.94 | 24.37 | 45.97 | 131.37 | 224.45 |
| Cash and cash equivalents | 140.94 | 24.37 | 45.97 | 131.37 | 224.45 |
| Balance sheet total (assets) | 140.94 | 49.66 | 58.52 | 182.38 | 229.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.02 | ||||
| Other reserves | 15.35 | ||||
| Retained earnings | 13.44 | 120.00 | |||
| Profit of the financial year | 15.35 | -9.75 | -3.42 | 119.93 | -5.70 |
| Shareholders equity total | 55.35 | 45.60 | 50.02 | 169.95 | 154.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.39 | ||||
| Other non-interest bearing current liabilities | 3.20 | 4.06 | 8.50 | 12.43 | 75.44 |
| Current liabilities total | 85.58 | 4.06 | 8.50 | 12.43 | 75.44 |
| Balance sheet total (liabilities) | 140.94 | 49.66 | 58.52 | 182.38 | 229.74 |
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