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RoweKeinicke Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41226463
Rønne Allé 100, 8600 Silkeborg
Larskeinicke@outlook.dk
tel: 24880827
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.71 | 4.83 | 187.94 | 842.81 | 296.51 |
| Total depreciation | -71.69 | -85.72 | - 189.45 | - 165.91 | - 189.10 |
| EBIT | 2.02 | -80.89 | -1.51 | 676.91 | 107.41 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -69.93 | -77.78 | - 156.25 | - 415.23 | - 372.08 |
| Pre-tax profit | -67.91 | - 158.67 | - 157.76 | 261.68 | - 264.62 |
| Income taxes | 15.10 | -1.00 | -62.28 | 16.63 | |
| Net earnings | -52.80 | - 159.67 | - 157.76 | 199.40 | - 247.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 016.10 | 4 930.39 | 14 619.94 | 12 359.48 | 12 170.38 |
| Tangible assets total | 5 016.10 | 4 930.39 | 14 619.94 | 12 359.48 | 12 170.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.10 | 16.63 | |||
| Short term receivables total | 13.10 | 16.63 | |||
| Cash and bank deposits | 90.64 | 94.84 | 306.42 | 578.10 | 334.66 |
| Cash and cash equivalents | 90.64 | 94.84 | 306.42 | 578.10 | 334.66 |
| Balance sheet total (assets) | 5 119.85 | 5 025.23 | 14 926.37 | 12 937.58 | 12 521.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.28 | -90.08 | - 249.75 | - 407.50 | - 208.11 |
| Profit of the financial year | -52.80 | - 159.67 | - 157.76 | 199.40 | - 247.99 |
| Shareholders equity total | -50.08 | - 209.75 | - 367.51 | - 168.11 | - 416.10 |
| Non-current owed to group member | 5 157.43 | 5 222.48 | |||
| Non-current liabilities total | 5 157.43 | 5 222.48 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 15 208.67 | 12 973.91 | 12 868.27 | ||
| Short-term deferred tax liabilities | 62.28 | ||||
| Other non-interest bearing current liabilities | 72.70 | 57.00 | 57.00 | ||
| Current liabilities total | 12.50 | 12.50 | 15 293.87 | 13 105.68 | 12 937.77 |
| Balance sheet total (liabilities) | 5 119.85 | 5 025.23 | 14 926.37 | 12 937.58 | 12 521.67 |
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