Rosenstand Ejendomme Viby ApS — Credit Rating and Financial Key Figures
CVR number: 44376334
Hjulmagervej 38, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 848.00 | 819.96 |
| Total depreciation | - 237.00 | - 255.79 |
| EBIT | 611.00 | 564.17 |
| Other financial income | 5.00 | 14.20 |
| Other financial expenses | - 293.00 | - 235.60 |
| Pre-tax profit | 323.00 | 342.77 |
| Income taxes | -71.00 | -75.41 |
| Net earnings | 252.00 | 267.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 099.00 | 19 203.79 |
| Tangible assets total | 17 099.00 | 19 203.79 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 464.00 | 1 213.34 |
| Current other receivables | 637.26 | |
| Current deferred tax assets | 31.00 | 152.51 |
| Short term receivables total | 495.00 | 2 003.11 |
| Cash and bank deposits | 40.19 | |
| Cash and cash equivalents | 40.19 | |
| Balance sheet total (assets) | 17 594.00 | 21 247.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | |
| Retained earnings | 11 832.00 | 7 083.57 |
| Profit of the financial year | 252.00 | 267.36 |
| Shareholders equity total | 12 124.00 | 12 390.93 |
| Provisions | 509.00 | 737.13 |
| Non-current loans from credit institutions | 4 611.00 | 4 339.55 |
| Non-current liabilities total | 4 611.00 | 4 339.55 |
| Current loans from credit institutions | 224.00 | 248.00 |
| Current trade creditors | 40.00 | 1 283.41 |
| Current owed to group member | 2 210.06 | |
| Other non-interest bearing current liabilities | 86.00 | 38.00 |
| Current liabilities total | 350.00 | 3 779.47 |
| Balance sheet total (liabilities) | 17 594.00 | 21 247.09 |
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