ROSENKILDE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33260164
Bildsøvej 106, Kelstrup 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.56 | 507.53 | 447.67 | 459.36 | 383.18 |
| Reduction in value of non-current assets | 597.71 | 11.11 | - 120.00 | 707.78 | |
| EBIT | 533.15 | 518.65 | 327.67 | 1 167.14 | 383.18 |
| Other financial income | 1.36 | 0.58 | 0.74 | ||
| Other financial expenses | - 295.59 | -97.10 | - 252.65 | - 404.24 | - 302.91 |
| Pre-tax profit | 237.56 | 421.55 | 76.38 | 763.48 | 81.01 |
| Income taxes | -16.28 | -12.25 | - 176.28 | ||
| Net earnings | 237.56 | 421.55 | 60.10 | 751.23 | -95.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 711.11 | 10 722.22 | 10 602.22 | 11 310.00 | |
| Tangible assets total | 10 711.11 | 10 722.22 | 10 602.22 | 11 310.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 369.22 | ||||
| Current other receivables | 5.39 | 5.57 | |||
| Short term receivables total | 5.39 | 5.57 | 2 369.22 | ||
| Cash and bank deposits | 287.75 | 317.79 | 214.30 | 94.74 | 83.54 |
| Cash and cash equivalents | 287.75 | 317.79 | 214.30 | 94.74 | 83.54 |
| Balance sheet total (assets) | 10 998.86 | 11 040.01 | 10 821.91 | 11 410.32 | 2 452.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 191.22 | 46.34 | 467.89 | 527.99 | 1 279.21 |
| Profit of the financial year | 237.56 | 421.55 | 60.10 | 751.23 | -95.27 |
| Shareholders equity total | 127.34 | 548.89 | 608.99 | 1 360.21 | 1 264.94 |
| Non-current loans from credit institutions | 7 058.64 | 6 919.90 | 6 791.14 | 6 683.41 | |
| Non-current other liabilities | 3 305.41 | 3 214.50 | |||
| Non-current deferred tax liabilities | 16.28 | 12.25 | 175.28 | ||
| Non-current liabilities total | 7 058.64 | 6 919.90 | 10 112.84 | 9 910.17 | 175.28 |
| Current loans from credit institutions | 156.00 | 108.00 | 99.71 | 107.66 | |
| Current trade creditors | 27.50 | 0.38 | 0.38 | 16.00 | 17.89 |
| Current owed to participating | 3 423.88 | 3 189.25 | |||
| Short-term deferred tax liabilities | 16.28 | 12.25 | |||
| Other non-interest bearing current liabilities | 205.50 | 273.60 | 982.40 | ||
| Current liabilities total | 3 812.88 | 3 571.22 | 100.08 | 139.94 | 1 012.54 |
| Balance sheet total (liabilities) | 10 998.86 | 11 040.01 | 10 821.91 | 11 410.32 | 2 452.76 |
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