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Rosendahl Skalkam Estate ApS — Credit Rating and Financial Key Figures
CVR number: 42779857
Christian 4 Vej 4, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 109.40 | 38.93 | 111.24 |
| Total depreciation | -39.45 | -39.45 | |
| EBIT | 109.40 | -0.52 | 71.79 |
| Other financial income | 0.04 | 0.02 | |
| Other financial expenses | -40.60 | -75.16 | -82.85 |
| Pre-tax profit | 68.81 | -75.64 | -11.05 |
| Income taxes | -15.14 | 21.27 | |
| Net earnings | 53.67 | -75.64 | 10.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 993.66 | 1 954.21 | 1 914.77 |
| Tangible assets total | 1 993.66 | 1 954.21 | 1 914.77 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.00 | 11.88 | |
| Current deferred tax assets | 21.22 | ||
| Short term receivables total | 4.00 | 33.10 | |
| Cash and bank deposits | 40.89 | ||
| Cash and cash equivalents | 40.89 | ||
| Balance sheet total (assets) | 2 034.55 | 1 958.21 | 1 947.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.84 | 38.83 | -36.82 |
| Profit of the financial year | 53.67 | -75.64 | 10.22 |
| Shareholders equity total | 78.83 | 3.18 | 13.41 |
| Non-current loans from credit institutions | 1 522.07 | 1 456.73 | 1 421.82 |
| Non-current liabilities total | 1 522.07 | 1 456.73 | 1 421.82 |
| Current loans from credit institutions | 42.74 | 43.42 | |
| Current owed to participating | 418.52 | 399.62 | 428.41 |
| Short-term deferred tax liabilities | 15.14 | 15.14 | |
| Other non-interest bearing current liabilities | 40.80 | 40.82 | |
| Current liabilities total | 433.66 | 498.30 | 512.64 |
| Balance sheet total (liabilities) | 2 034.55 | 1 958.21 | 1 947.87 |
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