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DSI Rosenbedet Brande — Credit Rating and Financial Key Figures
CVR number: 35421513
Borupvej 1 D, 7330 Brande
jomj@rosenbedet.dk
tel: 97180895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 086.38 | 3 047.56 | 2 582.24 | 984.64 | 650.56 |
| Employee benefit expenses | -1 893.06 | -2 111.70 | -1 958.99 | -1 489.52 | -1 125.81 |
| Total depreciation | -33.79 | ||||
| EBIT | 159.53 | 935.86 | 623.25 | - 504.88 | - 475.25 |
| Other financial income | 0.00 | 0.03 | 0.08 | 2.97 | 2.09 |
| Other financial expenses | -10.69 | -13.00 | -4.05 | -2.67 | -0.83 |
| Pre-tax profit | 148.85 | 922.88 | 619.28 | - 504.59 | - 473.99 |
| Income taxes | -32.95 | - 203.50 | - 136.29 | ||
| Net earnings | 115.90 | 719.38 | 482.99 | - 504.59 | - 473.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 703.05 | 1 048.29 | 204.75 | 223.86 | 31.84 |
| Prepayments and accrued income | 24.15 | 28.45 | 21.37 | 22.04 | 19.57 |
| Current other receivables | 64.62 | 64.07 | 52.87 | 100.58 | 33.72 |
| Current deferred tax assets | 49.45 | 17.71 | 34.00 | ||
| Short term receivables total | 841.27 | 1 140.81 | 278.99 | 364.19 | 119.14 |
| Cash and bank deposits | 1 048.30 | 1 594.53 | 2 588.73 | 1 746.88 | 1 496.41 |
| Cash and cash equivalents | 1 048.30 | 1 594.53 | 2 588.73 | 1 746.88 | 1 496.41 |
| Balance sheet total (assets) | 1 919.57 | 2 765.34 | 2 897.72 | 2 141.07 | 1 645.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 764.94 | 880.84 | 1 600.22 | 2 083.22 | 1 578.63 |
| Profit of the financial year | 115.90 | 719.38 | 482.99 | - 504.59 | - 473.99 |
| Shareholders equity total | 880.84 | 1 600.23 | 2 083.21 | 1 578.63 | 1 104.64 |
| Capital loans | 351.15 | 301.15 | 301.15 | 301.15 | 301.15 |
| Non-current liabilities total | 351.15 | 301.15 | 301.15 | 301.15 | 301.15 |
| Current trade creditors | 51.55 | 29.17 | 26.44 | 27.12 | 24.27 |
| Short-term deferred tax liabilities | 150.05 | 123.51 | |||
| Other non-interest bearing current liabilities | 636.04 | 684.74 | 363.41 | 234.18 | 215.50 |
| Current liabilities total | 687.58 | 863.96 | 513.36 | 261.30 | 239.77 |
| Balance sheet total (liabilities) | 1 919.57 | 2 765.34 | 2 897.72 | 2 141.07 | 1 645.55 |
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