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Rørtang Have ApS — Credit Rating and Financial Key Figures
CVR number: 37043222
Strandvejen 125, Skotterup 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 053.00 | 3 858.00 | 3 970.00 | 3 398.00 | 3 783.55 |
| Reduction in value of non-current assets | 11 563.00 | -6 780.00 | 753.00 | - 918.00 | 1 957.83 |
| EBIT | 13 616.00 | -2 922.00 | 4 723.00 | 2 480.00 | 5 741.38 |
| Other financial income | 1.00 | 25.00 | 16.00 | 1.66 | |
| Other financial expenses | -1 313.00 | -1 097.00 | -3 164.00 | -3 492.00 | -2 657.39 |
| Pre-tax profit | 12 303.00 | -4 018.00 | 1 584.00 | - 996.00 | 3 085.66 |
| Income taxes | -2 707.00 | 884.00 | - 348.00 | 219.00 | - 679.68 |
| Net earnings | 9 596.00 | -3 134.00 | 1 236.00 | - 777.00 | 2 405.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90 041.00 | 83 262.00 | 84 014.00 | 83 096.00 | 85 053.27 |
| Tangible assets total | 90 041.00 | 83 262.00 | 84 014.00 | 83 096.00 | 85 053.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 59.00 | 92.82 | ||
| Prepayments and accrued income | 19.00 | 19.40 | |||
| Current other receivables | 79.00 | 22.00 | 22.00 | 20.00 | 23.68 |
| Current deferred tax assets | 16.00 | 79.00 | 21.20 | ||
| Short term receivables total | 79.00 | 38.00 | 102.00 | 98.00 | 157.10 |
| Cash and bank deposits | 742.00 | 298.00 | 753.00 | 25.00 | 471.92 |
| Cash and cash equivalents | 742.00 | 298.00 | 753.00 | 25.00 | 471.92 |
| Balance sheet total (assets) | 90 862.00 | 83 598.00 | 84 869.00 | 83 219.00 | 85 682.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 570.00 | 17 166.00 | 14 032.00 | 15 268.00 | 14 491.09 |
| Profit of the financial year | 9 596.00 | -3 134.00 | 1 236.00 | - 777.00 | 2 405.98 |
| Shareholders equity total | 17 216.00 | 14 082.00 | 15 318.00 | 14 541.00 | 16 947.06 |
| Provisions | 3 804.00 | 2 919.00 | 3 145.00 | 2 926.00 | 3 378.34 |
| Non-current loans from credit institutions | 52 052.00 | 50 923.00 | 49 972.00 | 48 644.00 | 47 176.70 |
| Non-current owed to group member | 14 017.00 | 12 714.00 | 13 605.00 | 13 990.00 | 14 899.32 |
| Non-current other liabilities | 1 513.00 | 1 460.00 | 1 525.00 | 1 523.00 | 1 547.07 |
| Non-current liabilities total | 67 582.00 | 65 097.00 | 65 102.00 | 64 157.00 | 63 623.10 |
| Current loans from credit institutions | 1 935.00 | 1 226.00 | 1 046.00 | 1 304.00 | 1 420.71 |
| Advances received | 210.00 | 115.00 | 20.95 | ||
| Current trade creditors | 125.00 | 64.00 | 70.00 | 176.00 | 59.34 |
| Other non-interest bearing current liabilities | 200.00 | 188.00 | 232.80 | ||
| Current liabilities total | 2 260.00 | 1 500.00 | 1 304.00 | 1 595.00 | 1 733.79 |
| Balance sheet total (liabilities) | 90 862.00 | 83 598.00 | 84 869.00 | 83 219.00 | 85 682.30 |
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