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Rosengaarden ApS — Credit Rating and Financial Key Figures
CVR number: 44407248
Vester Viderupkær 5, Farstrup 9240 Nibe
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 76.79 | 151.94 |
| Total depreciation | -4.98 | -5.32 |
| EBIT | 71.81 | 146.62 |
| Other financial income | 0.03 | 0.03 |
| Other financial expenses | -91.20 | -76.22 |
| Pre-tax profit | -19.36 | 70.43 |
| Income taxes | -13.60 | |
| Net earnings | -19.36 | 56.84 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 766.73 | 1 761.41 |
| Tangible assets total | 1 766.73 | 1 761.41 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.06 | |
| Short term receivables total | 0.06 | |
| Cash and bank deposits | 70.65 | 88.20 |
| Cash and cash equivalents | 70.65 | 88.20 |
| Balance sheet total (assets) | 1 837.38 | 1 849.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.36 | |
| Profit of the financial year | -19.36 | 56.84 |
| Shareholders equity total | 20.64 | 77.48 |
| Non-current loans from credit institutions | 1 517.53 | 1 474.17 |
| Non-current other liabilities | 251.62 | 211.20 |
| Non-current liabilities total | 1 769.14 | 1 685.37 |
| Current loans from credit institutions | 29.00 | 54.36 |
| Current owed to participating | 326.84 | 123.00 |
| Short-term deferred tax liabilities | 13.60 | |
| Other non-interest bearing current liabilities | - 308.25 | - 104.12 |
| Current liabilities total | 47.59 | 86.83 |
| Balance sheet total (liabilities) | 1 837.38 | 1 849.67 |
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