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RØSLER HEAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 33042299
Nyhavn 63 A, 1051 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.75 | -30.00 | -31.59 | -31.58 | -33.43 |
| EBIT | - 103.75 | -30.00 | -31.59 | -31.58 | -33.43 |
| Other financial income | 219.05 | 269.61 | 366.25 | 863.37 | 640.92 |
| Other financial expenses | - 105.04 | - 190.07 | - 468.21 | -1 048.83 | - 867.08 |
| Net income from associates (fin.) | 52 675.83 | 72 792.64 | 53 042.88 | 42 178.92 | -17 184.73 |
| Pre-tax profit | 52 686.09 | 72 842.17 | 52 909.34 | 41 961.88 | -17 444.31 |
| Income taxes | 21.46 | -26.29 | 353.80 | -18.47 | 44.25 |
| Net earnings | 52 707.55 | 72 815.89 | 53 263.14 | 41 943.41 | -17 400.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 363 767.97 | 426 560.62 | 469 603.50 | 501 782.42 | 484 597.69 |
| Investments total | 363 767.97 | 426 560.62 | 469 603.50 | 501 782.42 | 484 597.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 306.46 | 16 637.73 | 13 645.37 | 24 233.92 | 13 391.60 |
| Current other receivables | 1 101.63 | 1 207.48 | 0.07 | 0.07 | |
| Current deferred tax assets | 5 598.07 | 7 784.36 | 5 950.24 | 8 108.33 | 9 861.08 |
| Short term receivables total | 7 904.53 | 25 523.72 | 20 803.08 | 32 342.32 | 23 252.76 |
| Cash and bank deposits | 445.49 | 1 850.78 | 256.22 | 84.13 | |
| Cash and cash equivalents | 445.49 | 1 850.78 | 256.22 | 84.13 | |
| Balance sheet total (assets) | 371 672.51 | 452 529.82 | 492 257.36 | 534 380.97 | 507 934.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 18 000.00 | 3 000.00 | ||
| Other reserves | 313 767.97 | 376 560.62 | 419 603.50 | 433 782.42 | 431 597.69 |
| Retained earnings | -3 599.10 | -13 684.18 | 11 088.82 | 14 173.04 | 70 301.18 |
| Profit of the financial year | 52 707.55 | 72 815.89 | 53 263.14 | 41 943.41 | -17 400.06 |
| Shareholders equity total | 365 956.43 | 435 772.32 | 484 035.46 | 507 978.87 | 487 578.81 |
| Non-current owed to group member | 1 558.35 | ||||
| Non-current deferred tax liabilities | 5 600.61 | 7 810.65 | 6 347.94 | 8 185.24 | 9 816.83 |
| Non-current liabilities total | 5 600.61 | 9 369.00 | 6 347.94 | 8 185.24 | 9 816.83 |
| Short-term deferred tax liabilities | 24.21 | 4 825.26 | 4 205.09 | 26.75 | |
| Other non-interest bearing current liabilities | 91.25 | 2 563.25 | 1 873.96 | 14 011.76 | 10 512.20 |
| Current liabilities total | 115.46 | 7 388.51 | 1 873.96 | 18 216.85 | 10 538.94 |
| Balance sheet total (liabilities) | 371 672.51 | 452 529.82 | 492 257.36 | 534 380.97 | 507 934.58 |
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