Rosenstand Ejendomme Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 44376326
Hjulmagervej 38, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 380.00 | 1 350.19 |
| Total depreciation | - 269.00 | - 340.55 |
| EBIT | 1 111.00 | 1 009.64 |
| Other financial income | 10.00 | 53.56 |
| Other financial expenses | - 216.00 | - 195.67 |
| Pre-tax profit | 905.00 | 867.53 |
| Income taxes | - 199.00 | - 190.84 |
| Net earnings | 706.00 | 676.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 21 635.00 | 26 462.79 |
| Tangible assets total | 21 635.00 | 26 462.79 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 266.00 | 5 467.15 |
| Short term receivables total | 266.00 | 5 467.15 |
| Cash and bank deposits | 130.33 | |
| Cash and cash equivalents | 130.33 | |
| Balance sheet total (assets) | 21 901.00 | 32 060.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 270.00 | |
| Retained earnings | 16 255.00 | 14 690.76 |
| Profit of the financial year | 706.00 | 676.69 |
| Shareholders equity total | 17 001.00 | 17 677.45 |
| Provisions | 2 036.00 | 2 171.42 |
| Non-current loans from credit institutions | 2 082.00 | 11 610.01 |
| Non-current liabilities total | 2 082.00 | 11 610.01 |
| Current loans from credit institutions | 642.00 | 416.00 |
| Short-term deferred tax liabilities | 33.00 | 55.13 |
| Other non-interest bearing current liabilities | 107.00 | 130.26 |
| Current liabilities total | 782.00 | 601.39 |
| Balance sheet total (liabilities) | 21 901.00 | 32 060.27 |
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