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ROSSAU EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 36016221
Debelvej 10, 6753 Agerbæk
kristian@rossau.nu
tel: 75196002
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.35 | 414.58 | 352.54 | 414.49 | 635.37 |
| Total depreciation | - 196.60 | - 139.95 | - 139.95 | - 139.95 | - 139.95 |
| EBIT | 226.74 | 274.63 | 212.59 | 274.54 | 495.42 |
| Other financial income | 0.02 | 0.17 | |||
| Other financial expenses | - 188.92 | - 193.24 | - 210.62 | - 199.18 | - 183.39 |
| Pre-tax profit | 37.82 | 81.39 | 2.00 | 75.52 | 312.04 |
| Income taxes | - 128.98 | -2.98 | -2.46 | -16.60 | -66.61 |
| Net earnings | -91.15 | 78.41 | -0.46 | 58.92 | 245.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 423.18 | 7 283.23 | 7 143.28 | 7 003.33 | 6 863.38 |
| Tangible assets total | 7 423.18 | 7 283.23 | 7 143.28 | 7 003.33 | 6 863.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 133.21 | ||||
| Current deferred tax assets | 57.00 | ||||
| Short term receivables total | 190.21 | ||||
| Cash and bank deposits | 81.35 | 43.74 | 127.29 | 16.43 | 189.96 |
| Cash and cash equivalents | 81.35 | 43.74 | 127.29 | 16.43 | 189.96 |
| Balance sheet total (assets) | 7 504.53 | 7 326.97 | 7 270.57 | 7 019.76 | 7 243.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 006.20 | 1 915.05 | 1 993.45 | 1 992.99 | 2 450.43 |
| Profit of the financial year | -91.15 | 78.41 | -0.46 | 58.92 | 245.43 |
| Shareholders equity total | 2 415.05 | 2 493.45 | 2 492.99 | 2 551.91 | 3 195.86 |
| Provisions | 188.52 | 206.62 | 209.08 | 225.68 | 294.38 |
| Non-current loans from credit institutions | 1 502.60 | 1 338.42 | 1 083.82 | 634.33 | 507.85 |
| Non-current other liabilities | 2 500.00 | ||||
| Non-current deferred tax liabilities | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | |
| Non-current liabilities total | 4 002.60 | 3 838.42 | 3 583.82 | 3 134.33 | 3 007.85 |
| Current loans from credit institutions | 175.04 | 169.15 | 164.89 | 122.92 | 126.48 |
| Current trade creditors | 8.00 | 61.75 | 169.25 | 61.75 | 495.50 |
| Current owed to participating | 466.81 | 398.53 | |||
| Short-term deferred tax liabilities | 34.94 | ||||
| Other non-interest bearing current liabilities | 680.39 | 90.76 | 650.54 | 524.64 | 123.48 |
| Current liabilities total | 898.37 | 788.48 | 984.69 | 1 107.84 | 745.46 |
| Balance sheet total (liabilities) | 7 504.53 | 7 326.97 | 7 270.57 | 7 019.76 | 7 243.55 |
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