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Rosenfeldt Fotografi ApS — Credit Rating and Financial Key Figures
CVR number: 39704390
Grusbakken 2, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 972.10 | 4 659.66 | 8 765.70 | 7 338.10 | 8 619.87 |
| Employee benefit expenses | -5 405.71 | -6 050.35 | -4 468.75 | -7 447.06 | |
| Total depreciation | -47.83 | -47.83 | - 347.83 | - 231.89 | - 370.21 |
| EBIT | 571.28 | - 793.88 | 2 367.53 | 2 637.47 | 802.61 |
| Other financial income | 646.88 | 388.08 | 275.44 | 14.22 | 308.39 |
| Other financial expenses | -18.20 | -62.46 | -45.01 | -7.29 | -11.36 |
| Net income from associates (fin.) | -1 553.15 | ||||
| Pre-tax profit | 1 199.95 | - 468.27 | 2 597.96 | 2 644.39 | - 453.51 |
| Income taxes | - 286.21 | 87.53 | - 575.56 | - 586.77 | - 254.74 |
| Net earnings | 913.74 | - 380.74 | 2 022.40 | 2 057.62 | - 708.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 960.00 | 800.00 | 560.00 | ||
| Intangible assets total | 960.00 | 800.00 | 560.00 | ||
| Buildings | 79.83 | ||||
| Machinery and equipment | 160.66 | 112.83 | 305.00 | 233.11 | 293.85 |
| Tangible assets total | 160.66 | 112.83 | 305.00 | 233.11 | 373.69 |
| Holdings in group member companies | 1 803.15 | 3 053.15 | 3 053.15 | 3 053.15 | |
| Investments total | 1 957.65 | 3 210.46 | 3 164.38 | 3 126.22 | 94.06 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | ||
| Finished products/goods | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 000.43 | 593.12 | 506.36 | 1 148.49 | 1 343.20 |
| Current amounts owed by group member comp. | 38.00 | 39.62 | 4 987.04 | ||
| Prepayments and accrued income | 33.98 | 90.33 | 396.03 | ||
| Current other receivables | 101.84 | 19.06 | 103.20 | 21.61 | |
| Current deferred tax assets | 84.81 | 15.04 | 26.61 | ||
| Short term receivables total | 1 140.27 | 736.61 | 658.58 | 1 265.42 | 6 747.87 |
| Other current investments | 88.51 | ||||
| Cash and bank deposits | 602.11 | 420.99 | 910.48 | 2 941.00 | 1 178.78 |
| Cash and cash equivalents | 690.62 | 420.99 | 910.48 | 2 941.00 | 1 178.78 |
| Balance sheet total (assets) | 3 999.20 | 4 530.89 | 6 048.45 | 8 415.76 | 9 004.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 671.05 | 1 584.79 | 704.05 | 2 726.46 | 4 784.07 |
| Profit of the financial year | 913.74 | - 380.74 | 2 022.40 | 2 057.62 | - 708.25 |
| Shareholders equity total | 2 134.79 | 1 254.05 | 3 276.46 | 4 834.08 | 4 125.82 |
| Provisions | 4.14 | 1.42 | 26.30 | ||
| Non-current deferred tax liabilities | 168.72 | 174.96 | |||
| Non-current liabilities total | 168.72 | 174.96 | |||
| Current trade creditors | 50.16 | 103.10 | 315.50 | 1 017.25 | |
| Current owed to group member | 153.06 | 2 343.35 | 1 653.41 | 1 675.59 | 2 018.99 |
| Short-term deferred tax liabilities | 285.64 | 592.00 | 598.33 | 800.17 | |
| Other non-interest bearing current liabilities | 1 421.57 | 881.91 | 423.49 | 823.54 | 840.90 |
| Current liabilities total | 1 860.27 | 3 275.43 | 2 772.00 | 3 412.97 | 4 677.32 |
| Balance sheet total (liabilities) | 3 999.20 | 4 530.89 | 6 048.45 | 8 415.76 | 9 004.40 |
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