ANDERS ROSENLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31754488
Borrebyvej 51, 2700 Brønshøj
anders@aroskurser.dk
tel: 60673036
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -10.55 | -13.91 | -25.48 | -16.57 |
| EBIT | -7.50 | -10.55 | -13.91 | -25.48 | -16.57 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -1.56 | -9.44 | -4.55 | -0.19 | |
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | 2 000.00 | ||
| Pre-tax profit | -9.06 | -19.99 | 981.54 | 974.33 | 1 983.65 |
| Net earnings | -9.06 | -19.99 | 981.54 | 974.33 | 1 983.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.09 | 0.02 | 0.02 | |
| Short term receivables total | 0.01 | 0.09 | 0.02 | 0.02 | |
| Cash and bank deposits | 914.68 | 864.60 | 8.75 | 7.84 | 1 001.09 |
| Cash and cash equivalents | 914.68 | 864.60 | 8.75 | 7.84 | 1 001.09 |
| Balance sheet total (assets) | 977.19 | 927.10 | 71.33 | 70.36 | 1 063.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 980.00 | ||
| Retained earnings | 822.85 | 699.38 | - 960.61 | - 966.87 | -1 957.54 |
| Profit of the financial year | -9.06 | -19.99 | 981.54 | 974.33 | 1 983.65 |
| Shareholders equity total | 976.78 | 843.79 | 70.93 | 57.46 | 1 056.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.40 | ||||
| Other non-interest bearing current liabilities | 0.40 | 83.31 | 12.90 | 7.50 | |
| Current liabilities total | 0.40 | 83.31 | 0.40 | 12.90 | 7.50 |
| Balance sheet total (liabilities) | 977.19 | 927.10 | 71.33 | 70.36 | 1 063.60 |
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