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Ann-Louise Rosen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40208267
Landemærket 29, 1119 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 2.74 | 40.52 | |||
| Other financial expenses | -5.65 | -1.92 | -0.10 | -38.62 | - 124.95 |
| Net income from associates (fin.) | 729.62 | 933.89 | 2 306.63 | 1 247.04 | 3 543.67 |
| Pre-tax profit | 720.21 | 928.23 | 2 302.78 | 1 207.41 | 3 455.50 |
| Net earnings | 720.21 | 928.23 | 2 302.78 | 1 207.41 | 3 455.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 206.71 | 1 799.22 | 3 575.62 | 2 694.18 | 4 971.18 |
| Investments total | 1 206.71 | 1 799.22 | 3 575.62 | 2 694.18 | 4 971.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.60 | 1.47 | |||
| Short term receivables total | 0.60 | 1.47 | |||
| Other current investments | 214.80 | 382.73 | |||
| Cash and bank deposits | 29.05 | 9.83 | 60.16 | 422.91 | 542.09 |
| Cash and cash equivalents | 29.05 | 9.83 | 60.16 | 637.71 | 924.82 |
| Balance sheet total (assets) | 1 235.76 | 1 809.05 | 3 635.78 | 3 332.49 | 5 897.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 200.00 | 490.00 | 1 795.70 | 670.52 |
| Other reserves | 490.89 | 1 567.53 | -1 120.70 | 1 989.35 | |
| Retained earnings | -59.19 | -29.87 | - 768.28 | 1 406.33 | - 261.65 |
| Profit of the financial year | 720.21 | 928.23 | 2 302.78 | 1 207.41 | 3 455.50 |
| Shareholders equity total | 815.42 | 1 629.25 | 3 632.03 | 3 328.74 | 5 893.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 416.59 | 176.05 | |||
| Current liabilities total | 420.34 | 179.80 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 1 235.76 | 1 809.05 | 3 635.78 | 3 332.49 | 5 897.47 |
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