Rosenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38861654
Solskrænten 2, Dråby 8400 Ebeltoft
rr@rtrosenberg.dk
tel: 60219950
http://rtrosenberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.20 | ||||
| Gross profit | -1.20 | -1.60 | -1.81 | -1.48 | -4.19 |
| EBIT | -1.20 | -1.60 | -1.81 | -1.48 | -4.19 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.18 | ||||
| Income from other inv. held as non-curr. assets | 59.68 | 12.68 | -27.64 | -6.97 | 2.43 |
| Pre-tax profit | 58.48 | 11.08 | -29.63 | -8.45 | -1.75 |
| Income taxes | -3.01 | 0.35 | -0.66 | -0.35 | 0.13 |
| Net earnings | 55.47 | 11.44 | -30.29 | -8.80 | -1.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.66 | 91.34 | 63.70 | 56.73 | 59.15 |
| Investments total | 78.66 | 91.34 | 63.70 | 56.73 | 59.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.74 | 1.09 | 0.44 | 0.79 | 0.56 |
| Short term receivables total | 0.74 | 1.09 | 0.44 | 0.79 | 0.56 |
| Cash and bank deposits | 0.70 | 41.20 | 19.21 | 19.07 | 4.56 |
| Cash and cash equivalents | 0.70 | 41.20 | 19.21 | 19.07 | 4.56 |
| Balance sheet total (assets) | 80.10 | 133.64 | 83.35 | 76.59 | 64.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 32.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.67 | 34.89 | 46.33 | 16.04 | 6.88 |
| Profit of the financial year | 55.47 | 11.44 | -30.29 | -8.80 | -1.61 |
| Shareholders equity total | 74.89 | 86.33 | 56.04 | 47.24 | 45.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.21 | 47.31 | 27.31 | 29.35 | 19.00 |
| Current liabilities total | 5.21 | 47.31 | 27.31 | 29.35 | 19.00 |
| Balance sheet total (liabilities) | 80.10 | 133.64 | 83.35 | 76.59 | 64.27 |
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