Rosenkrans Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40031928
Lindskovvej 14, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -6.50 | -9.75 | -6.88 | -7.81 |
| EBIT | -8.25 | -6.50 | -9.75 | -6.88 | -7.81 |
| Other financial expenses | -0.69 | -0.01 | |||
| Net income from associates (fin.) | -1 171.21 | -8.09 | 57.54 | -29.65 | -27.89 |
| Pre-tax profit | -1 179.46 | -15.28 | 47.77 | -36.52 | -35.70 |
| Net earnings | -1 179.46 | -15.28 | 47.77 | -36.52 | -35.70 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8.09 | 57.54 | 27.89 |
| Investments total | 8.09 | 57.54 | 27.89 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 8.09 | 57.54 | 27.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.54 | 2.89 | |||
| Retained earnings | 1 121.12 | -58.33 | - 106.15 | -28.73 | -62.36 |
| Profit of the financial year | -1 179.46 | -15.28 | 47.77 | -36.52 | -35.70 |
| Shareholders equity total | -8.33 | -23.61 | 24.16 | -12.36 | -48.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 11.42 | 18.43 | 25.88 | 32.75 | 40.56 |
| Current liabilities total | 16.42 | 23.61 | 33.38 | 40.25 | 48.06 |
| Balance sheet total (liabilities) | 8.09 | 57.54 | 27.89 |
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