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RØRDAL ERHVERVSPARK ApS — Credit Rating and Financial Key Figures
CVR number: 26089077
Lindholm Brygge 30, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 282.80 | 109.99 | 83.58 | -46.45 | - 123.11 |
| Other operating expenses | - 302.06 | ||||
| Total depreciation | -14.00 | -14.00 | -14.00 | -7.50 | |
| EBIT | - 296.79 | 95.99 | - 232.49 | -53.95 | - 123.11 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -36.98 | -57.03 | - 101.98 | -0.31 | |
| Net income from associates (fin.) | -80.33 | -30.06 | |||
| Pre-tax profit | - 414.11 | 38.96 | - 334.46 | -54.26 | - 153.16 |
| Net earnings | - 414.11 | 38.96 | - 334.46 | -54.26 | - 153.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.50 | 21.50 | 7.50 | ||
| Tangible assets total | 35.50 | 21.50 | 7.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 420.72 | 3 943.31 | |||
| Inventories total | 3 420.72 | 3 943.31 | |||
| Current amounts owed by group member comp. | 287.76 | 375.74 | |||
| Current other receivables | 2.20 | 1 009.27 | |||
| Short term receivables total | 2.20 | 1 009.27 | 287.76 | 375.74 | |
| Cash and bank deposits | 268.92 | 587.21 | 375.85 | 130.65 | |
| Cash and cash equivalents | 268.92 | 587.21 | 375.85 | 130.65 | |
| Balance sheet total (assets) | 3 725.14 | 3 967.01 | 1 603.98 | 663.61 | 506.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 780.00 | 300.00 | |||
| Retained earnings | 2 002.32 | 1 588.20 | 847.16 | 512.70 | 158.44 |
| Profit of the financial year | - 414.11 | 38.96 | - 334.46 | -54.26 | - 153.16 |
| Shareholders equity total | 1 738.20 | 1 777.16 | 1 442.70 | 608.44 | 455.28 |
| Non-current loans from credit institutions | 1 584.00 | ||||
| Non-current liabilities total | 1 584.00 | ||||
| Current loans from credit institutions | 1 750.64 | ||||
| Current trade creditors | 33.33 | 52.97 | 11.00 | 11.88 | |
| Current owed to group member | 281.82 | 256.15 | |||
| Other non-interest bearing current liabilities | 121.11 | 149.73 | 108.31 | 44.17 | 39.23 |
| Current liabilities total | 402.94 | 2 189.85 | 161.29 | 55.17 | 51.10 |
| Balance sheet total (liabilities) | 3 725.14 | 3 967.01 | 1 603.98 | 663.61 | 506.38 |
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