DUAS Rosenkilde ApS — Credit Rating and Financial Key Figures
CVR number: 43475746
Horsensvej 29 B, 8722 Hedensted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.50 | -18.75 |
| Reduction in value of non-current assets | 1 835.70 | |
| EBIT | 1 815.56 | -18.75 |
| Other financial income | 0.10 | 0.15 |
| Other financial expenses | -1.00 | -0.55 |
| Pre-tax profit | -38.40 | -19.15 |
| Income taxes | 57.45 | -44.79 |
| Net earnings | 19.05 | -63.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 6 517.67 | 6 682.45 |
| Tangible assets total | 6 517.67 | 6 682.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 21.97 | 70.97 |
| Current deferred tax assets | 49.01 | 37.07 |
| Short term receivables total | 70.97 | 108.04 |
| Cash and bank deposits | 39.42 | 1.15 |
| Cash and cash equivalents | 39.42 | 1.15 |
| Balance sheet total (assets) | 6 628.07 | 6 791.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 419.43 | 1 438.49 |
| Profit of the financial year | 19.05 | -63.94 |
| Shareholders equity total | 1 478.49 | 1 414.54 |
| Provisions | 413.01 | 494.87 |
| Non-current liabilities total | ||
| Current trade creditors | 18.75 | 21.02 |
| Current owed to group member | 4 717.83 | 4 861.21 |
| Current liabilities total | 4 736.58 | 4 882.23 |
| Balance sheet total (liabilities) | 6 628.07 | 6 791.65 |
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