Rosengren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41714875
Vennemindevej 55, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.38 | -6.50 | -9.38 | -9.85 |
| EBIT | -20.38 | -6.50 | -9.38 | -9.85 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -0.37 | - 197.24 | - 179.88 | - 129.48 |
| Net income from associates (fin.) | 722.97 | 759.31 | 688.89 | |
| Pre-tax profit | -20.75 | 519.23 | 570.06 | 549.58 |
| Net earnings | -20.75 | 519.23 | 570.06 | 549.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 722.97 | 4 114.27 | 3 843.16 | |
| Investments total | 4 722.97 | 4 114.27 | 3 843.16 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.75 | 29.99 | 22.25 | 13.05 |
| Cash and cash equivalents | 36.75 | 29.99 | 22.25 | 13.05 |
| Balance sheet total (assets) | 36.75 | 4 752.95 | 4 136.52 | 3 856.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 016.76 | 114.27 | ||
| Retained earnings | -1 037.51 | 384.21 | 1 068.54 | |
| Profit of the financial year | -20.75 | 519.23 | 570.06 | 549.58 |
| Shareholders equity total | 19.25 | 538.48 | 1 108.54 | 1 658.13 |
| Non-current deferred tax liabilities | 3 196.97 | 2 008.85 | 1 178.34 | |
| Non-current liabilities total | 3 196.97 | 2 008.85 | 1 178.34 | |
| Current loans from credit institutions | 1 000.00 | 1 000.00 | 1 000.00 | |
| Current owed to participating | 12.50 | |||
| Other non-interest bearing current liabilities | 5.00 | 17.50 | 19.13 | 19.75 |
| Current liabilities total | 17.50 | 1 017.50 | 1 019.13 | 1 019.75 |
| Balance sheet total (liabilities) | 36.75 | 4 752.95 | 4 136.52 | 3 856.21 |
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