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Rørstensgården Sorø II ApS — Credit Rating and Financial Key Figures
CVR number: 44039052
Stationsvej 2, 7830 Vinderup
RP@d4group.dk
tel: 23665005
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.93 | |
| EBIT | -25.93 | |
| Exchange rate differences | 3 166.79 | |
| Pre-tax profit | 3 166.79 | -25.93 |
| Income taxes | - 696.69 | 5.71 |
| Net earnings | 2 470.10 | -20.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 860.00 | 9 571.16 |
| Tangible assets total | 8 860.00 | 9 571.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 79.66 | |
| Short term receivables total | 79.66 | |
| Balance sheet total (assets) | 8 860.00 | 9 650.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | |
| Retained earnings | -2 000.00 | 470.10 |
| Profit of the financial year | 2 470.10 | -20.23 |
| Shareholders equity total | 2 520.10 | 499.87 |
| Provisions | 696.69 | 770.65 |
| Non-current owed to group member | 8 355.30 | |
| Non-current liabilities total | 8 355.30 | |
| Current loans from credit institutions | 3 014.65 | |
| Current trade creditors | 25.00 | |
| Current owed to group member | 2 596.37 | |
| Other non-interest bearing current liabilities | 32.19 | |
| Current liabilities total | 5 643.21 | 25.00 |
| Balance sheet total (liabilities) | 8 860.00 | 9 650.82 |
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