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KIM ROSENTHAL HANSEN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26594812
Roskildevej 260, 2610 Rødovre
tel: 51907871
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.77 | 837.91 | 891.63 | 730.10 | 391.28 |
| Employee benefit expenses | - 813.22 | - 737.52 | - 826.51 | - 542.56 | -0.97 |
| EBIT | 370.55 | 100.39 | 65.12 | 187.53 | 390.31 |
| Other financial income | 4.64 | 5.00 | 11.98 | 1.17 | 11.81 |
| Other financial expenses | -12.13 | -19.80 | -6.76 | -1.66 | |
| Pre-tax profit | 363.06 | 85.59 | 77.10 | 181.94 | 400.46 |
| Income taxes | -76.23 | -21.55 | -17.73 | -40.31 | -88.44 |
| Net earnings | 286.83 | 64.03 | 59.37 | 141.63 | 312.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.20 | 24.99 | 120.00 | ||
| Current other receivables | 136.17 | 109.09 | 50.83 | 39.79 | 5.75 |
| Current deferred tax assets | 0.97 | 0.61 | 0.46 | 2.00 | |
| Short term receivables total | 241.34 | 134.70 | 171.30 | 41.79 | 5.75 |
| Cash and bank deposits | 18 218.62 | 26 164.07 | 30 642.55 | 24 808.66 | 641.26 |
| Cash and cash equivalents | 18 218.62 | 26 164.07 | 30 642.55 | 24 808.66 | 641.26 |
| Balance sheet total (assets) | 18 459.95 | 26 298.77 | 30 813.85 | 24 850.45 | 647.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 446.79 | - 159.96 | -95.93 | -36.56 | 105.07 |
| Profit of the financial year | 286.83 | 64.03 | 59.37 | 141.63 | 312.02 |
| Shareholders equity total | -34.96 | 29.07 | 88.44 | 230.07 | 542.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 191.40 | 173.07 | 187.35 | 166.72 | 14.05 |
| Current owed to group member | 17 997.48 | 25 896.20 | 30 310.40 | 24 353.06 | |
| Short-term deferred tax liabilities | 17.58 | 39.85 | 82.44 | ||
| Other non-interest bearing current liabilities | 306.03 | 200.42 | 210.08 | 60.76 | 8.44 |
| Current liabilities total | 18 494.91 | 26 269.70 | 30 725.41 | 24 620.38 | 104.93 |
| Balance sheet total (liabilities) | 18 459.95 | 26 298.77 | 30 813.85 | 24 850.45 | 647.01 |
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