ROSENDAHL ENERGITEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 43978462
Lønholtvej 4, Lønholt 3480 Fredensborg
info@rosendahl-energi.dk
tel: 24894959
www.rosendahl-energi.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 181.99 | 411.97 |
| Employee benefit expenses | - 524.17 | - 667.37 |
| Total depreciation | -2.13 | -6.40 |
| EBIT | - 344.31 | - 261.80 |
| Other financial income | 0.09 | 0.21 |
| Other financial expenses | -16.15 | -51.57 |
| Pre-tax profit | - 360.37 | - 313.16 |
| Income taxes | 79.11 | 66.30 |
| Net earnings | - 281.26 | - 246.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.87 | 23.47 |
| Tangible assets total | 29.87 | 23.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 150.70 | |
| Current deferred tax assets | 79.11 | 66.30 |
| Short term receivables total | 79.11 | 217.00 |
| Cash and bank deposits | 369.29 | 29.71 |
| Cash and cash equivalents | 369.29 | 29.71 |
| Balance sheet total (assets) | 478.26 | 270.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 281.26 | |
| Profit of the financial year | - 281.26 | - 246.87 |
| Shareholders equity total | - 241.26 | - 488.13 |
| Non-current liabilities total | ||
| Current trade creditors | 32.93 | |
| Current owed to group member | 604.58 | 650.06 |
| Other non-interest bearing current liabilities | 114.94 | 75.32 |
| Current liabilities total | 719.53 | 758.31 |
| Balance sheet total (liabilities) | 478.26 | 270.18 |
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