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ROSENBYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35821554
Højstrupvej 105, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.25 | |||
| EBIT | -6.00 | -6.25 | |||
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.00 | -5.00 | -2.00 | -1.44 | |
| Net income from associates (fin.) | 3.61 | 389.00 | 44.00 | 97.00 | 118.14 |
| Pre-tax profit | 3.61 | 386.00 | 39.00 | 89.00 | 110.45 |
| Income taxes | 2.00 | 1.50 | |||
| Net earnings | 3.61 | 386.00 | 39.00 | 91.00 | 111.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 281.00 | 520.00 | 414.00 | 362.00 | 344.86 |
| Investments total | 281.00 | 520.00 | 414.00 | 362.00 | 344.86 |
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current amounts owed by group member comp. | 1.00 | 22.00 | 4.66 | ||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 1.47 | ||||
| Short term receivables total | 4.00 | 1.00 | 22.00 | 6.13 | |
| Cash and bank deposits | 29.00 | 14.00 | 19.00 | 9.92 | |
| Cash and cash equivalents | 29.00 | 14.00 | 19.00 | 9.92 | |
| Balance sheet total (assets) | 281.00 | 553.00 | 429.00 | 423.00 | 380.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 237.00 | 135.00 | 158.80 | ||
| Other reserves | 181.00 | 420.00 | 49.00 | 127.00 | 86.06 |
| Retained earnings | -3.61 | - 353.00 | 52.00 | -7.00 | -33.98 |
| Profit of the financial year | 3.61 | 386.00 | 39.00 | 91.00 | 111.96 |
| Shareholders equity total | 231.00 | 503.00 | 427.00 | 396.00 | 372.84 |
| Non-current owed to group member | 50.00 | ||||
| Non-current liabilities total | 50.00 | ||||
| Current owed to participating | 50.00 | 4.00 | |||
| Short-term deferred tax liabilities | 2.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 25.00 | 4.06 | |||
| Current liabilities total | 50.00 | 2.00 | 27.00 | 8.06 | |
| Balance sheet total (liabilities) | 281.00 | 553.00 | 429.00 | 423.00 | 380.91 |
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