Market by Rosengaard ApS — Credit Rating and Financial Key Figures
CVR number: 39869543
Litauen Alle 13, Høje Taastrup 2630 Taastrup
tel: 36167510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -31.00 | -10.00 | -10.10 | -10.50 |
| Employee benefit expenses | - 238.00 | ||||
| Total depreciation | - 648.00 | ||||
| EBIT | - 887.00 | -31.00 | -10.00 | -10.10 | -10.50 |
| Other financial expenses | -13.00 | -3.00 | -3.00 | -3.07 | -2.15 |
| Pre-tax profit | - 900.00 | -34.00 | -13.00 | -13.17 | -12.65 |
| Income taxes | 90.00 | 61.00 | 43.00 | ||
| Net earnings | - 810.00 | 27.00 | 30.00 | -13.17 | -12.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 511.00 | 423.00 | 423.19 | 423.19 | |
| Current other receivables | 1.00 | 3.00 | |||
| Short term receivables total | 512.00 | 426.00 | 423.19 | 423.19 | |
| Cash and bank deposits | 589.00 | 50.00 | 5.00 | 1.45 | 1.93 |
| Cash and cash equivalents | 589.00 | 50.00 | 5.00 | 1.45 | 1.93 |
| Balance sheet total (assets) | 589.00 | 562.00 | 431.00 | 424.64 | 425.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 161.00 | ||||
| Retained earnings | 1 285.00 | 314.00 | 341.00 | 370.98 | 357.81 |
| Profit of the financial year | - 810.00 | 27.00 | 30.00 | -13.17 | -12.65 |
| Shareholders equity total | 525.00 | 552.00 | 421.00 | 407.81 | 395.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.16 | 10.16 | |
| Current owed to group member | 6.67 | 19.80 | |||
| Other non-interest bearing current liabilities | 64.00 | ||||
| Current liabilities total | 64.00 | 10.00 | 10.00 | 16.83 | 29.95 |
| Balance sheet total (liabilities) | 589.00 | 562.00 | 431.00 | 424.64 | 425.12 |
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