Rosenquist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37189790
Hanne Nielsens Vej 12, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 31.66 | -1.12 | -5.44 | 0.86 | 55.05 |
| Pre-tax profit | 31.66 | -1.12 | -5.44 | 0.86 | 55.05 |
| Net earnings | 31.66 | -1.12 | -5.44 | 0.86 | 55.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.89 | 60.77 | 55.33 | 56.19 | 111.24 |
| Investments total | 61.89 | 60.77 | 55.33 | 56.19 | 111.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.02 | ||||
| Short term receivables total | 2.02 | ||||
| Balance sheet total (assets) | 63.91 | 60.77 | 55.33 | 56.19 | 111.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.89 | 10.77 | 5.33 | 6.19 | 61.24 |
| Retained earnings | -38.89 | -6.11 | -1.78 | -1.96 | -55.05 |
| Profit of the financial year | 31.66 | -1.12 | -5.44 | 0.86 | 55.05 |
| Shareholders equity total | 54.66 | 53.55 | 48.10 | 55.09 | 111.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.13 | 1.10 | 1.10 | 1.10 | |
| Other non-interest bearing current liabilities | 6.13 | 6.13 | 6.13 | ||
| Current liabilities total | 9.25 | 7.23 | 7.23 | 1.10 | |
| Balance sheet total (liabilities) | 63.91 | 60.77 | 55.33 | 56.19 | 111.24 |
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