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Rosengren Limo 1 Aps — Credit Rating and Financial Key Figures
CVR number: 39938456
Anne Marie Alle 19, 2690 Karlslunde
rosengren23@hotmail.com
tel: 26191862
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.70 | 57.95 | 466.41 | 400.90 | 471.26 |
| Employee benefit expenses | -3.21 | -4.17 | - 294.34 | - 437.03 | - 448.82 |
| Total depreciation | -14.29 | -14.29 | -14.29 | -14.29 | -14.29 |
| EBIT | 77.21 | 39.50 | 157.78 | -50.41 | 8.15 |
| Other financial expenses | -1.24 | -2.76 | -4.03 | -8.27 | -9.40 |
| Pre-tax profit | 75.97 | 36.74 | 153.76 | -58.68 | -1.24 |
| Income taxes | -26.66 | ||||
| Net earnings | 75.97 | 36.74 | 127.09 | -58.68 | -1.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 71.43 | 57.14 | 42.86 | 28.57 | 14.28 |
| Intangible assets total | 71.43 | 57.14 | 42.86 | 28.57 | 14.28 |
| Tangible assets total | |||||
| Investments total | 70.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.60 | 5.39 | 5.39 | ||
| Short term receivables total | 162.60 | 5.39 | 5.39 | ||
| Cash and bank deposits | 34.54 | 62.70 | 63.87 | 89.52 | 86.80 |
| Cash and cash equivalents | 34.54 | 62.70 | 63.87 | 89.52 | 86.80 |
| Balance sheet total (assets) | 268.57 | 125.23 | 182.11 | 118.09 | 101.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 145.22 | -69.25 | -32.51 | 94.58 | 35.90 |
| Profit of the financial year | 75.97 | 36.74 | 127.09 | -58.68 | -1.24 |
| Shareholders equity total | -29.25 | 7.49 | 134.58 | 75.90 | 74.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 297.82 | 117.09 | |||
| Short-term deferred tax liabilities | 26.66 | 15.85 | |||
| Other non-interest bearing current liabilities | 0.66 | 20.87 | 26.34 | 26.43 | |
| Current liabilities total | 297.82 | 117.74 | 47.53 | 42.19 | 26.43 |
| Balance sheet total (liabilities) | 268.57 | 125.23 | 182.11 | 118.09 | 101.09 |
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