Rosenkildes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33036647
Johannes Ewalds Vej 5, 8230 Åbyhøj
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -8.77 |
| Gross profit | -8.77 |
| EBIT | -8.77 |
| Pre-tax profit | -8.77 |
| Income taxes | 4.90 |
| Net earnings | -3.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 122.86 | 122.86 | 122.86 | 122.86 | 122.86 |
| Long term receivables total | 122.86 | 122.86 | 122.86 | 122.86 | 122.86 |
| Inventories total | |||||
| Current deferred tax assets | 4.90 | ||||
| Short term receivables total | 4.90 | ||||
| Cash and bank deposits | 4.92 | 0.04 | 0.04 | 0.04 | 0.04 |
| Cash and cash equivalents | 4.92 | 0.04 | 0.04 | 0.04 | 0.04 |
| Balance sheet total (assets) | 132.69 | 122.91 | 122.91 | 122.91 | 122.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 44.66 | 40.79 | 40.79 | 40.79 | 40.79 |
| Profit of the financial year | -3.87 | ||||
| Shareholders equity total | 120.79 | 120.79 | 120.79 | 120.79 | 120.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.12 | 2.12 | 2.12 | 2.12 |
| Other non-interest bearing current liabilities | 9.90 | ||||
| Current liabilities total | 11.90 | 2.12 | 2.12 | 2.12 | 2.12 |
| Balance sheet total (liabilities) | 132.69 | 122.91 | 122.91 | 122.91 | 122.91 |
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