Rosé Group ApS — Credit Rating and Financial Key Figures
CVR number: 39059355
Strandpromenaden 17, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.63 | -0.63 | -0.63 | -0.63 |
| EBIT | -0.50 | -0.63 | -0.63 | -0.63 | -0.63 |
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | -39.86 | -1.41 | 39.61 | -67.84 | -35.14 |
| Pre-tax profit | -40.36 | -2.05 | 38.99 | -68.47 | -35.76 |
| Net earnings | -40.36 | -2.05 | 38.99 | -68.47 | -35.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 64.78 | 63.37 | 102.98 | 35.14 |
| Investments total | 64.78 | 63.37 | 102.98 | 35.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 64.78 | 63.37 | 102.98 | 35.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Retained earnings | -75.37 | - 115.72 | - 117.78 | -78.79 | - 147.26 |
| Profit of the financial year | -40.36 | -2.05 | 38.99 | -68.47 | -35.76 |
| Shareholders equity total | 64.28 | 62.22 | 101.21 | 32.74 | -3.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.63 | 0.63 | 1.25 | 1.88 |
| Current owed to group member | 0.52 | 1.15 | 1.15 | 1.15 | |
| Current liabilities total | 0.50 | 1.15 | 1.77 | 2.40 | 3.02 |
| Balance sheet total (liabilities) | 64.78 | 63.37 | 102.98 | 35.14 |
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