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Rose Holm International ApS — Credit Rating and Financial Key Figures
CVR number: 40989455
Vassingerødvej 84, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.95 | -43.09 | -26.64 | -1.17 | -9.84 |
| EBIT | -20.95 | -43.09 | -26.64 | -1.17 | -9.84 |
| Other financial income | 3.12 | 0.01 | 1.79 | ||
| Other financial expenses | -0.92 | -6.91 | -7.06 | -11.06 | -15.36 |
| Reduction non-current investment assets | -22.77 | ||||
| Net income from associates (fin.) | -31.57 | 733.97 | |||
| Pre-tax profit | -53.45 | -50.00 | -27.05 | -29.46 | 718.24 |
| Income taxes | 4.80 | 11.02 | 5.95 | 1.47 | |
| Net earnings | -48.65 | -38.98 | -21.10 | -27.99 | 718.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 733.97 | ||||
| Investments total | 733.97 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.12 | 1.19 | 1.19 | 24.50 | |
| Current deferred tax assets | 5.92 | 15.81 | 21.76 | 23.24 | |
| Short term receivables total | 5.92 | 16.93 | 22.95 | 24.43 | 24.50 |
| Cash and bank deposits | 38.51 | 4.94 | 3.99 | 3.04 | 3.04 |
| Cash and cash equivalents | 38.51 | 4.94 | 3.99 | 3.04 | 3.04 |
| Balance sheet total (assets) | 44.43 | 21.87 | 26.94 | 27.47 | 761.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.98 | -52.63 | -91.61 | - 112.71 | - 140.70 |
| Profit of the financial year | -48.65 | -38.98 | -21.10 | -27.99 | 718.24 |
| Shareholders equity total | -12.63 | -51.61 | -72.71 | - 100.70 | 617.54 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.69 | 39.48 | 84.65 | 120.29 | 136.10 |
| Other non-interest bearing current liabilities | 24.38 | 34.00 | 15.00 | 7.88 | 7.88 |
| Current liabilities total | 57.06 | 73.48 | 99.65 | 128.17 | 143.98 |
| Balance sheet total (liabilities) | 44.43 | 21.87 | 26.94 | 27.47 | 761.52 |
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