Rosendahl & Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37862223
Strandkærvej 87 B, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -44.50 | -5.88 | -6.13 | -0.39 |
| EBIT | -44.50 | -5.88 | -6.13 | -0.39 |
| Other financial expenses | -0.01 | -0.01 | -0.26 | |
| Pre-tax profit | -44.51 | -5.88 | -6.38 | -0.39 |
| Net earnings | -44.51 | -5.88 | -6.38 | -0.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 174.53 | 174.53 | 174.53 | 174.53 | 174.53 |
| Short term receivables total | 174.53 | 174.53 | 174.53 | 174.53 | 174.53 |
| Cash and bank deposits | 0.28 | 0.27 | 0.01 | ||
| Cash and cash equivalents | 0.28 | 0.27 | 0.01 | ||
| Balance sheet total (assets) | 184.81 | 184.80 | 184.54 | 184.53 | 184.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 103.37 | 58.86 | 52.98 | 46.59 | 46.21 |
| Profit of the financial year | -44.51 | -5.88 | -6.38 | -0.39 | |
| Shareholders equity total | 108.86 | 102.98 | 96.59 | 96.21 | 96.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.94 | 71.82 | 87.94 | 88.32 | 88.32 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 75.94 | 81.82 | 87.94 | 88.32 | 88.32 |
| Balance sheet total (liabilities) | 184.81 | 184.80 | 184.54 | 184.53 | 184.53 |
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