ROSENLUND & NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28112874
Egerisvej 3, 4100 Ringsted
chrros.danmark@gmail.com
tel: 22565231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.00 | - 230.00 | 338.00 | - 224.00 | - 283.20 |
| Employee benefit expenses | - 616.00 | -24.00 | - 100.00 | -24.00 | -24.00 |
| EBIT | - 304.00 | - 254.00 | 238.00 | - 248.00 | - 307.20 |
| Other financial income | 40.16 | ||||
| Other financial expenses | -24.00 | -2.00 | -8.00 | -99.89 | |
| Pre-tax profit | - 328.00 | - 256.00 | 238.00 | - 256.00 | - 366.93 |
| Income taxes | -13.00 | ||||
| Net earnings | - 341.00 | - 256.00 | 238.00 | - 256.00 | - 366.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 200.00 | ||||
| Current other receivables | 2 673.00 | 908.00 | 2 684.00 | 3 553.28 | |
| Short term receivables total | 2 200.00 | 2 673.00 | 908.00 | 2 684.00 | 3 553.28 |
| Cash and bank deposits | 10.00 | 2.00 | 25.00 | 14.00 | 30.28 |
| Cash and cash equivalents | 10.00 | 2.00 | 25.00 | 14.00 | 30.28 |
| Balance sheet total (assets) | 2 210.00 | 2 675.00 | 933.00 | 2 698.00 | 3 583.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -42.00 | - 383.00 | - 638.00 | - 401.00 | - 656.42 |
| Profit of the financial year | - 341.00 | - 256.00 | 238.00 | - 256.00 | - 366.93 |
| Shareholders equity total | - 258.00 | - 514.00 | - 275.00 | - 532.00 | - 898.34 |
| Non-current loans from credit institutions | 864.00 | ||||
| Non-current liabilities total | 864.00 | ||||
| Current trade creditors | 14.00 | 13.00 | 32.00 | 14.00 | 13.50 |
| Current owed to participating | 2 399.00 | 3 176.00 | 1 176.00 | 2 352.00 | 4 468.40 |
| Other non-interest bearing current liabilities | 55.00 | ||||
| Current liabilities total | 2 468.00 | 3 189.00 | 1 208.00 | 2 366.00 | 4 481.90 |
| Balance sheet total (liabilities) | 2 210.00 | 2 675.00 | 933.00 | 2 698.00 | 3 583.55 |
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