Rosendahl Entreprenør & Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 43081055

Silkeborgvej 14, 8766 Nørre Snede

kontakt@rosendahl-ea.dk

tel: 26712622

Free credit report

Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	369.22	620.81
Employee benefit expenses	- 263.76	- 331.64
Total depreciation	-6.00	-9.00
EBIT	99.46	280.17
Other financial expenses	-1.11	-0.79
Pre-tax profit	98.35	279.38
Income taxes	-25.50	-61.96
Net earnings	72.85	217.42

Assets (kDKK)

	2022	2023
Intangible assets total
Machinery and equipment	39.00	30.00
Tangible assets total	39.00	30.00
Investments total
Long term receivables total
Inventories total
Current trade debtors	14.31	293.06
Prepayments and accrued income	64.84	72.75
Current other receivables	4.86
Short term receivables total	84.02	365.81
Cash and bank deposits	64.64	196.43
Cash and cash equivalents	64.64	196.43
Balance sheet total (assets)	187.66	592.24

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings		72.85
Profit of the financial year	72.85	217.42
Shareholders equity total	112.85	330.27
Provisions	15.42	17.04
Non-current deferred tax liabilities	10.08	60.35
Non-current liabilities total	10.08	60.35
Current trade creditors	29.55	10.00
Current owed to participating	12.00	11.78
Short-term deferred tax liabilities		10.08
Other non-interest bearing current liabilities	7.75	152.73
Current liabilities total	49.30	184.59
Balance sheet total (liabilities)	187.66	592.24

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