Rosendahl Entreprenør & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43081055
Voer Færgevej 27, Hevring 8950 Ørsted
kontakt@rosendahl-ea.dk
tel: 26712622
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 369.22 | 620.81 | 520.22 |
| Employee benefit expenses | - 263.76 | - 331.64 | - 362.85 |
| Total depreciation | -6.00 | -9.00 | -34.33 |
| EBIT | 99.46 | 280.17 | 123.03 |
| Other financial expenses | -1.11 | -0.79 | -1.12 |
| Pre-tax profit | 98.35 | 279.38 | 121.91 |
| Income taxes | -25.50 | -61.96 | -32.09 |
| Net earnings | 72.85 | 217.42 | 89.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.00 | 30.00 | 185.67 |
| Tangible assets total | 39.00 | 30.00 | 185.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.31 | 293.06 | 395.88 |
| Prepayments and accrued income | 64.84 | 72.75 | 58.91 |
| Current other receivables | 4.86 | ||
| Short term receivables total | 84.02 | 365.81 | 454.78 |
| Cash and bank deposits | 64.64 | 196.43 | 36.68 |
| Cash and cash equivalents | 64.64 | 196.43 | 36.68 |
| Balance sheet total (assets) | 187.66 | 592.24 | 677.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 72.85 | 222.77 | |
| Profit of the financial year | 72.85 | 217.42 | 89.82 |
| Shareholders equity total | 112.85 | 330.27 | 420.09 |
| Provisions | 15.42 | 17.04 | 18.28 |
| Non-current deferred tax liabilities | 10.08 | 60.35 | 30.84 |
| Non-current liabilities total | 10.08 | 60.35 | 30.84 |
| Current trade creditors | 29.55 | 10.00 | 10.98 |
| Current owed to participating | 12.00 | 11.78 | 12.43 |
| Short-term deferred tax liabilities | 10.08 | 60.35 | |
| Other non-interest bearing current liabilities | 7.75 | 152.73 | 124.15 |
| Current liabilities total | 49.30 | 184.59 | 207.91 |
| Balance sheet total (liabilities) | 187.66 | 592.24 | 677.13 |
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