Rosenørns Alle Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42920495
Frode Jakobsens Plads 4, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.95 | -5.50 | -5.50 |
| EBIT | -4.95 | -4.95 | -5.50 |
| Net income from associates (fin.) | 511.86 | - 628.05 | 390.59 |
| Pre-tax profit | 506.91 | - 633.55 | 385.09 |
| Income taxes | 1.10 | 1.21 | 1.21 |
| Net earnings | 508.01 | - 632.34 | 386.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 551.93 | 314.47 | |
| Investments total | 551.93 | 314.47 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -1.10 | ||
| Current deferred tax assets | 1.10 | 2.31 | 2.42 |
| Short term receivables total | 1.10 | 1.21 | 2.42 |
| Balance sheet total (assets) | 553.03 | 1.21 | 316.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 511.86 | 274.39 | |
| Retained earnings | - 511.83 | 508.03 | - 398.70 |
| Profit of the financial year | 508.01 | - 632.34 | 386.30 |
| Shareholders equity total | 548.03 | -84.31 | 301.99 |
| Provisions | 76.12 | ||
| Non-current liabilities total | |||
| Current bonds | 5.00 | ||
| Current trade creditors | 5.50 | 5.50 | |
| Current owed to group member | 3.90 | 9.40 | |
| Current liabilities total | 5.00 | 9.40 | 14.90 |
| Balance sheet total (liabilities) | 553.03 | 1.21 | 316.89 |
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