ROSENKRANS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27980783
Astridsvej 71 A, 2770 Kastrup
nickyrosenkrans@gmail.com
tel: 50699964
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.46 | ||||
| EBIT | -0.60 | -1.53 | -31.46 | ||
| Other financial income | 106.18 | 702.87 | 275.54 | 1 686.15 | 1 255.49 |
| Other financial expenses | -0.94 | ||||
| Income from other inv. held as non-curr. assets | - 735.46 | ||||
| Pre-tax profit | 105.58 | 700.40 | - 459.92 | 1 686.15 | 1 224.03 |
| Income taxes | -22.00 | - 170.00 | -74.37 | - 123.24 | - 206.81 |
| Net earnings | 83.58 | 530.40 | - 534.29 | 1 562.92 | 1 017.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.37 | ||||
| Short term receivables total | 64.37 | ||||
| Other current investments | 5 415.00 | 5 831.93 | 4 599.15 | 5 868.49 | 7 275.78 |
| Cash and bank deposits | 0.22 | 265.84 | 76.77 | 478.91 | 431.18 |
| Cash and cash equivalents | 5 415.22 | 6 097.77 | 4 675.91 | 6 347.40 | 7 706.96 |
| Balance sheet total (assets) | 5 415.22 | 6 097.77 | 4 740.28 | 6 347.40 | 7 706.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 010.74 | 5 094.31 | 5 095.12 | 4 560.82 | 6 123.74 |
| Profit of the financial year | 83.58 | 530.40 | - 534.29 | 1 562.92 | 1 017.22 |
| Shareholders equity total | 5 219.31 | 5 749.72 | 4 685.82 | 6 248.74 | 7 265.96 |
| Non-current deferred tax liabilities | 170.00 | ||||
| Non-current liabilities total | 170.00 | ||||
| Current trade creditors | 12.50 | ||||
| Short-term deferred tax liabilities | 98.66 | 321.84 | |||
| Other non-interest bearing current liabilities | 195.90 | 178.05 | 54.46 | 106.66 | |
| Current liabilities total | 195.90 | 178.05 | 54.46 | 98.66 | 441.00 |
| Balance sheet total (liabilities) | 5 415.22 | 6 097.77 | 4 740.28 | 6 347.40 | 7 706.96 |
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