Rosenlund Udlejning ApS
CVR number: 43170317
Møllevænget 6, Søvind 8700 Horsens
RosenlundUdlejningApS@gmail.com
tel: 40574200
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 199.25 | |
| External services | -81.87 | |
| Gross profit | 117.38 | 111.15 |
| Total depreciation | -10.62 | -9.80 |
| EBIT | 106.77 | 101.35 |
| Other financial expenses | -65.93 | - 107.82 |
| Pre-tax profit | 40.83 | -6.47 |
| Income taxes | -6.22 | 1.42 |
| Net earnings | 34.61 | -5.05 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 279.38 | 2 269.58 |
| Tangible assets total | 2 279.38 | 2 269.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 120.55 | 105.79 |
| Cash and cash equivalents | 120.55 | 105.79 |
| Balance sheet total (assets) | 2 399.93 | 2 375.37 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.61 | |
| Profit of the financial year | 34.61 | -5.05 |
| Shareholders equity total | 74.61 | 69.55 |
| Provisions | 6.22 | 4.80 |
| Non-current loans from credit institutions | 1 588.69 | 1 558.67 |
| Non-current liabilities total | 1 588.69 | 1 558.67 |
| Other non-interest bearing current liabilities | 730.40 | 742.35 |
| Current liabilities total | 730.40 | 742.35 |
| Balance sheet total (liabilities) | 2 399.93 | 2 375.37 |
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