Rosenkrantz Buur Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37560162
Elme Alle 6, 9000 Aalborg
trb@vingaardshus.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -1.25 | -0.63 | -0.50 | |
| EBIT | -3.00 | -1.25 | -0.63 | -0.50 | |
| Other financial expenses | -0.10 | -0.00 | -3.95 | -0.01 | -0.37 |
| Net income from associates (fin.) | 228.33 | 260.21 | 98.16 | 104.03 | |
| Pre-tax profit | -0.10 | 111.16 | 255.01 | 97.53 | 103.16 |
| Net earnings | -0.10 | 111.16 | 255.01 | 97.53 | 103.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 328.33 | 424.37 | 522.53 | 626.57 | |
| Investments total | 328.33 | 424.37 | 522.53 | 626.57 | |
| Non-current loans receivable | - 164.16 | ||||
| Long term receivables total | - 164.16 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.10 | 0.05 | 0.05 | |
| Cash and cash equivalents | 0.00 | 0.10 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 0.00 | 164.26 | 424.42 | 522.58 | 626.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 114.16 | 374.37 | 472.53 | 576.56 | |
| Retained earnings | -1.10 | - 115.36 | - 264.41 | - 107.56 | - 114.06 |
| Profit of the financial year | -0.10 | 111.16 | 255.01 | 97.53 | 103.16 |
| Shareholders equity total | -1.20 | 159.96 | 414.97 | 512.50 | 615.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 1.30 | 1.30 | 1.93 | 2.43 | |
| Other non-interest bearing current liabilities | 1.20 | 5.15 | 5.15 | 5.16 | |
| Current liabilities total | 1.20 | 4.30 | 9.45 | 10.08 | 10.90 |
| Balance sheet total (liabilities) | 0.00 | 164.26 | 424.42 | 522.58 | 626.57 |
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