Rosenørn Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42986283
Spurvestræde 12, Dalby 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit110.28220.55200.68
Total depreciation-15.12-11.55-11.21
EBIT95.16209.00189.47
Other financial income0.050.01
Other financial expenses- 154.23- 140.65- 115.73
Pre-tax profit-59.0668.4073.75
Income taxes9.60-15.03-16.36
Net earnings-49.4653.3757.39

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters2 469.232 457.682 446.47
Tangible assets total2 469.232 457.682 446.47
Investments total
Long term receivables total
Inventories total
Current trade debtors16.1730.3226.64
Current deferred tax assets11.26
Short term receivables total27.4430.3226.64
Cash and bank deposits252.1777.32
Cash and cash equivalents252.1777.32
Balance sheet total (assets)2 748.842 488.002 550.43

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-49.463.91
Profit of the financial year-49.4653.3757.39
Shareholders equity total-9.4643.91101.30
Provisions1.664.116.63
Non-current loans from credit institutions2 245.241 728.221 675.42
Non-current liabilities total2 245.241 728.221 675.42
Current loans from credit institutions61.74223.5453.85
Current trade creditors21.6513.9715.55
Current owed to group member288.15329.92543.72
Short-term deferred tax liabilities12.5813.84
Other non-interest bearing current liabilities139.86131.75140.12
Current liabilities total511.40711.76767.08
Balance sheet total (liabilities)2 748.842 488.002 550.43
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