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DH Rosenberg ApS — Credit Rating and Financial Key Figures
CVR number: 41480149
Strandgyden 3, Faldsled 5642 Millinge
tel: 30235600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -8.00 | -9.00 | -13.00 | -10.80 |
| EBIT | -0.01 | -8.00 | -9.00 | -13.00 | -10.80 |
| Other financial expenses | -0.04 | -21.00 | -21.00 | -21.00 | -21.61 |
| Net income from associates (fin.) | 0.30 | 90.00 | 180.00 | ||
| Pre-tax profit | 0.24 | 61.00 | 150.00 | -34.00 | -32.41 |
| Net earnings | 0.24 | 61.00 | 150.00 | -34.00 | -32.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.47 | 1 475.00 | 1 475.00 | 1 475.00 | 1 474.90 |
| Investments total | 1.47 | 1 475.00 | 1 475.00 | 1 475.00 | 1 474.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 23.00 | 14.00 | 1.00 | |
| Cash and cash equivalents | 0.03 | 23.00 | 14.00 | 1.00 | |
| Balance sheet total (assets) | 1.51 | 1 498.00 | 1 489.00 | 1 476.00 | 1 474.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | ||||
| Retained earnings | 186.00 | 247.00 | 397.00 | 363.30 | |
| Profit of the financial year | 0.24 | 61.00 | 150.00 | -34.00 | -32.41 |
| Shareholders equity total | 0.28 | 346.00 | 437.00 | 403.00 | 370.89 |
| Non-current other liabilities | 1.21 | ||||
| Non-current deferred tax liabilities | 1 147.00 | 1 047.00 | 1 068.00 | 1 089.33 | |
| Non-current liabilities total | 1.21 | 1 147.00 | 1 047.00 | 1 068.00 | 1 089.33 |
| Current loans from credit institutions | 0.80 | ||||
| Current owed to participating | 8.50 | ||||
| Other non-interest bearing current liabilities | 0.01 | 5.00 | 5.00 | 5.00 | 5.38 |
| Current liabilities total | 0.01 | 5.00 | 5.00 | 5.00 | 14.68 |
| Balance sheet total (liabilities) | 1.51 | 1 498.00 | 1 489.00 | 1 476.00 | 1 474.90 |
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