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ROSENDAHL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33747330
Thorsvej 233, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.59 | 470.92 | 471.85 | 469.05 | 471.26 |
| Total depreciation | -67.47 | -84.40 | - 101.33 | - 101.33 | - 101.33 |
| EBIT | 404.12 | 386.52 | 370.52 | 367.73 | 369.93 |
| Other financial income | 10.57 | 10.03 | 9.70 | 9.43 | 8.95 |
| Other financial expenses | - 271.09 | - 172.43 | - 139.60 | - 133.78 | - 124.33 |
| Pre-tax profit | 143.60 | 224.12 | 240.62 | 243.38 | 254.55 |
| Income taxes | -31.59 | -49.68 | -52.92 | -53.54 | -55.98 |
| Net earnings | 112.01 | 174.45 | 187.69 | 189.84 | 198.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 017.55 | 5 779.63 | 5 678.30 | 5 576.97 | 5 475.64 |
| Tangible assets total | 5 017.55 | 5 779.63 | 5 678.30 | 5 576.97 | 5 475.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 246.19 | 242.49 | 231.49 | 219.60 | 204.79 |
| Prepayments and accrued income | 10.27 | 11.32 | 13.02 | 11.54 | 12.79 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 256.47 | 253.82 | 244.51 | 231.15 | 217.58 |
| Cash and bank deposits | 0.60 | 95.47 | |||
| Cash and cash equivalents | 0.60 | 95.47 | |||
| Balance sheet total (assets) | 5 274.62 | 6 033.45 | 6 018.28 | 5 808.12 | 5 693.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 527.65 | 639.67 | 814.12 | 1 001.81 | 1 191.64 |
| Profit of the financial year | 112.01 | 174.45 | 187.69 | 189.84 | 198.57 |
| Shareholders equity total | 719.67 | 894.12 | 1 081.81 | 1 271.64 | 1 470.21 |
| Provisions | 293.00 | 328.95 | 361.18 | 393.40 | 425.62 |
| Non-current loans from credit institutions | 2 552.49 | 2 475.00 | 2 175.00 | 1 875.00 | 1 575.00 |
| Non-current owed to group member | 2 053.17 | 1 544.83 | 1 732.83 | ||
| Non-current liabilities total | 2 552.49 | 2 475.00 | 4 228.17 | 3 419.83 | 3 307.83 |
| Current loans from credit institutions | 305.00 | 846.19 | 300.00 | 679.43 | 415.91 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1 364.60 | 1 440.63 | |||
| Other non-interest bearing current liabilities | 32.35 | 41.06 | 39.62 | 36.31 | 66.15 |
| Current liabilities total | 1 709.45 | 2 335.38 | 347.12 | 723.24 | 489.56 |
| Balance sheet total (liabilities) | 5 274.62 | 6 033.45 | 6 018.28 | 5 808.12 | 5 693.22 |
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