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T. ROSENDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29530874
Vedhavevej 1, Fajstrup 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 409.62 | 5 367.44 | -75.75 | 27.71 | 30.16 |
| External services | -28.82 | -32.09 | - 121.67 | -53.57 | -45.32 |
| Gross profit | 380.81 | 5 335.35 | - 197.42 | -25.85 | -15.16 |
| EBIT | 380.81 | 5 335.35 | - 197.42 | -25.85 | -15.16 |
| Other financial income | 15.29 | 30.73 | 396.66 | 632.98 | 813.99 |
| Other financial expenses | -4.59 | -0.01 | -83.50 | - 102.41 | -2.00 |
| Pre-tax profit | 391.51 | 5 366.07 | 115.74 | 504.72 | 796.84 |
| Income taxes | -44.09 | - 105.71 | - 169.09 | ||
| Net earnings | 391.51 | 5 366.07 | 71.65 | 399.00 | 627.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 267.54 | 34.00 | 194.25 | 221.96 | 252.12 |
| Investments total | 2 267.54 | 34.00 | 194.25 | 221.96 | 252.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 649.46 | 923.01 | 2 149.33 | 2 235.30 | 2 262.32 |
| Current other receivables | 34.61 | 1 150.00 | 0.07 | 0.07 | |
| Short term receivables total | 684.06 | 2 073.01 | 2 149.33 | 2 235.38 | 2 262.39 |
| Other current investments | 6 163.20 | 6 554.08 | 6 150.71 | ||
| Cash and bank deposits | 532.61 | 6 641.75 | 298.72 | 176.34 | 1 133.70 |
| Cash and cash equivalents | 532.61 | 6 641.75 | 6 461.92 | 6 730.42 | 7 284.41 |
| Balance sheet total (assets) | 3 484.21 | 8 748.77 | 8 805.50 | 9 187.75 | 9 798.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 742.54 | ||||
| Retained earnings | 1 116.56 | 3 191.71 | 8 496.78 | 8 500.93 | 8 820.54 |
| Profit of the financial year | 391.51 | 5 366.07 | 71.65 | 399.00 | 627.74 |
| Shareholders equity total | 3 432.81 | 8 741.68 | 8 754.43 | 9 092.44 | 9 652.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 44.32 | ||||
| Short-term deferred tax liabilities | 43.98 | 88.32 | 139.23 | ||
| Other non-interest bearing current liabilities | 0.08 | 0.09 | 0.09 | 0.00 | |
| Current liabilities total | 51.40 | 7.09 | 51.07 | 95.32 | 146.23 |
| Balance sheet total (liabilities) | 3 484.21 | 8 748.77 | 8 805.50 | 9 187.75 | 9 798.91 |
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