Rosenfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42725765
Thorkildsgade 35, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 49.00 | |||
| EBIT | 49.00 | |||
| Other financial expenses | -0.46 | -0.09 | ||
| Net income from associates (fin.) | -34.35 | 29.84 | 1.05 | -14.55 |
| Pre-tax profit | 14.64 | 29.38 | 1.05 | -14.64 |
| Income taxes | -10.78 | |||
| Net earnings | 3.86 | 29.38 | 1.05 | -14.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 78.15 | 121.32 | 122.38 | 107.83 |
| Investments total | 78.15 | 121.32 | 122.38 | 107.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 11.50 | 0.26 | 0.26 | 0.26 |
| Short term receivables total | 11.50 | 0.26 | 0.26 | 0.26 |
| Balance sheet total (assets) | 89.64 | 121.58 | 122.63 | 108.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.88 | |||
| Retained earnings | 3.86 | 23.37 | 34.30 | |
| Profit of the financial year | 3.86 | 29.38 | 1.05 | -14.64 |
| Shareholders equity total | 43.87 | 73.25 | 74.30 | 59.66 |
| Non-current liabilities total | ||||
| Current owed to participating | 35.00 | 48.33 | 48.33 | 48.33 |
| Short-term deferred tax liabilities | 10.78 | |||
| Other non-interest bearing current liabilities | 0.09 | |||
| Current liabilities total | 45.78 | 48.33 | 48.33 | 48.42 |
| Balance sheet total (liabilities) | 89.64 | 121.58 | 122.63 | 108.08 |
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