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Rosenørns Alle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42910511
Ternevej 9, 2000 Frederiksberg
chfen@outlook.dk
tel: 42602222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.00 | ||
| Gross profit | -5.00 | -5.50 | -5.50 | -6.25 |
| EBIT | -5.00 | -5.00 | -5.50 | -6.25 |
| Other financial expenses | -9.04 | -9.04 | -27.60 | -29.04 |
| Net income from associates (fin.) | 522.79 | - 623.76 | 416.41 | 799.11 |
| Pre-tax profit | 508.75 | - 629.26 | 383.31 | 763.82 |
| Income taxes | 3.10 | 1.21 | 7.28 | 7.76 |
| Net earnings | 511.86 | - 628.05 | 390.59 | 771.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 230.50 | 606.74 | 1 023.14 | 1 822.26 |
| Investments total | 1 230.50 | 606.74 | 1 023.14 | 1 822.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.21 | |||
| Current other receivables | -3.10 | |||
| Current deferred tax assets | 3.10 | 4.31 | 8.49 | 15.04 |
| Short term receivables total | 3.10 | 1.21 | 8.49 | 16.25 |
| Balance sheet total (assets) | 1 233.60 | 607.95 | 1 031.64 | 1 838.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 522.79 | 315.44 | 1 114.55 | |
| Retained earnings | - 522.72 | 511.93 | - 431.56 | - 840.08 |
| Profit of the financial year | 511.86 | - 628.05 | 390.59 | 771.59 |
| Shareholders equity total | 551.93 | -76.12 | 314.47 | 1 086.06 |
| Non-current liabilities total | ||||
| Current bonds | 681.67 | |||
| Current trade creditors | 5.50 | 5.50 | 5.50 | |
| Current owed to group member | 678.57 | 711.66 | 746.95 | |
| Current liabilities total | 681.67 | 684.07 | 717.16 | 752.45 |
| Balance sheet total (liabilities) | 1 233.60 | 607.95 | 1 031.64 | 1 838.51 |
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