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ROSENKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 21033049
Åkæret 7, 7100 Vejle
tel: 97352663
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 837.88 | 184.44 | 124.66 | 128.66 | 117.69 |
| Employee benefit expenses | - 305.19 | - 305.13 | - 199.50 | - 153.51 | - 184.37 |
| Total depreciation | -59.81 | ||||
| EBIT | 472.89 | - 120.70 | -74.83 | -24.85 | -66.67 |
| Other financial income | 867.21 | 390.32 | 465.41 | 1 020.23 | 2 487.66 |
| Other financial expenses | -68.13 | - 172.50 | -0.05 | -0.51 | |
| Pre-tax profit | 1 271.97 | 97.13 | 390.52 | 994.87 | 2 420.99 |
| Income taxes | 0.41 | - 101.10 | -32.75 | -48.46 | - 486.56 |
| Net earnings | 1 272.38 | -3.97 | 357.77 | 946.41 | 1 934.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.77 | ||||
| Tangible assets total | 69.77 | ||||
| Investments total | |||||
| Non-current loans receivable | 928.39 | 928.39 | 928.39 | 928.39 | 928.39 |
| Long term receivables total | 928.39 | 928.39 | 928.39 | 928.39 | 928.39 |
| Inventories total | |||||
| Current other receivables | 104.05 | ||||
| Current deferred tax assets | 35.82 | 4.92 | 44.02 | 76.06 | |
| Short term receivables total | 35.82 | 108.97 | 44.02 | 76.06 | |
| Other current investments | 6 723.93 | 6 606.38 | 6 666.30 | 6 981.53 | 8 846.65 |
| Cash and bank deposits | 8 402.97 | 7 890.95 | 7 664.47 | 7 655.85 | 7 559.28 |
| Cash and cash equivalents | 15 126.90 | 14 497.33 | 14 330.77 | 14 637.38 | 16 405.93 |
| Balance sheet total (assets) | 16 160.89 | 15 534.68 | 15 303.18 | 15 641.83 | 17 334.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 10 084.40 | 10 084.40 | 10 084.40 | 10 084.40 | 10 084.40 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 600.00 | 500.00 |
| Retained earnings | 3 643.10 | 4 315.48 | 3 711.51 | 3 469.28 | 3 915.69 |
| Profit of the financial year | 1 272.38 | -3.97 | 357.77 | 946.41 | 1 934.43 |
| Shareholders equity total | 16 099.88 | 15 495.91 | 15 253.67 | 15 600.08 | 16 934.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.96 | 0.85 | |||
| Current owed to participating | 0.21 | 0.21 | 0.23 | 0.23 | 0.23 |
| Short-term deferred tax liabilities | 356.06 | ||||
| Other non-interest bearing current liabilities | 60.80 | 37.61 | 49.27 | 40.67 | 43.52 |
| Current liabilities total | 61.01 | 38.78 | 49.50 | 41.75 | 399.81 |
| Balance sheet total (liabilities) | 16 160.89 | 15 534.68 | 15 303.18 | 15 641.83 | 17 334.32 |
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