Tore Rosbo Holding ApS
CVR number: 43001965
Olfert Fischers Gade 46, 1311 København K
tro@1508.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | |
| Gross profit | -5.00 | -11.03 |
| EBIT | -5.00 | -11.03 |
| Other financial income | 0.50 | |
| Other financial expenses | -2.70 | |
| Income from other inv. held as non-curr. assets | 1 086.79 | |
| Pre-tax profit | -5.00 | 1 073.56 |
| Income taxes | - 163.91 | |
| Net earnings | -5.00 | 909.65 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Non-current loans receivable | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 50.50 | |
| Current deferred tax assets | 75.19 | |
| Short term receivables total | 125.69 | |
| Cash and bank deposits | 748.97 | |
| Cash and cash equivalents | 748.97 | |
| Balance sheet total (assets) | 40.00 | 954.65 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 367.00 | |
| Retained earnings | - 372.00 | |
| Profit of the financial year | -5.00 | 909.65 |
| Shareholders equity total | 35.00 | 944.65 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Current liabilities total | 5.00 | 10.00 |
| Balance sheet total (liabilities) | 40.00 | 954.65 |
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