Rosendal Tømrer Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42228672
Engdraget 11, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 266.00 | 1 799.00 | 2 212.00 | 2 201.82 |
| Employee benefit expenses | - 951.00 | -1 849.00 | -2 187.00 | -2 125.43 |
| EBIT | 315.00 | -50.00 | 25.00 | 76.39 |
| Other financial expenses | -10.00 | -7.00 | -16.00 | -9.91 |
| Pre-tax profit | 305.00 | -57.00 | 9.00 | 66.48 |
| Income taxes | -69.00 | 12.00 | -4.00 | -14.88 |
| Net earnings | 236.00 | -45.00 | 5.00 | 51.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 161.00 | 389.00 | 880.00 | 257.69 |
| Prepayments and accrued income | 7.00 | 16.00 | 14.01 | |
| Current other receivables | 44.00 | 8.00 | ||
| Current deferred tax assets | 12.00 | 25.00 | 35.80 | |
| Short term receivables total | 161.00 | 452.00 | 929.00 | 307.50 |
| Cash and bank deposits | 462.00 | 467.00 | 455.00 | 612.15 |
| Cash and cash equivalents | 462.00 | 467.00 | 455.00 | 612.15 |
| Balance sheet total (assets) | 623.00 | 919.00 | 1 384.00 | 919.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 236.00 | 191.00 | 196.56 | |
| Profit of the financial year | 236.00 | -45.00 | 5.00 | 51.60 |
| Shareholders equity total | 276.00 | 231.00 | 236.00 | 288.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 56.00 | 167.00 | 639.00 | 243.63 |
| Current owed to participating | 112.00 | 116.00 | 129.00 | 125.35 |
| Short-term deferred tax liabilities | 69.00 | |||
| Other non-interest bearing current liabilities | 110.00 | 405.00 | 380.00 | 262.51 |
| Current liabilities total | 347.00 | 688.00 | 1 148.00 | 631.49 |
| Balance sheet total (liabilities) | 623.00 | 919.00 | 1 384.00 | 919.65 |
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