Rosenberg Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40304762
Strandstien 122, Strib 5500 Middelfart
tel: 28878664
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.00 | 107.00 | 151.00 | ||
| External services | -3.00 | -6.00 | -6.00 | ||
| Gross profit | 79.00 | 101.00 | 145.00 | -28.93 | -51.75 |
| EBIT | 79.00 | 101.00 | 145.00 | -28.93 | -51.75 |
| Other financial expenses | -13.00 | -12.00 | -11.00 | -31.22 | - 314.25 |
| Net income from associates (fin.) | 114.57 | - 163.33 | |||
| Pre-tax profit | 66.00 | 89.00 | 134.00 | 54.42 | - 529.33 |
| Income taxes | 70.76 | ||||
| Net earnings | 66.00 | 89.00 | 134.00 | 54.42 | - 458.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 420.57 | ||||
| Participating interests | 525.00 | 525.00 | 525.00 | 525.00 | |
| Investments total | 525.00 | 525.00 | 525.00 | 525.00 | 3 420.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 70.76 | ||||
| Short term receivables total | 70.76 | ||||
| Cash and bank deposits | 127.35 | 41.04 | |||
| Cash and cash equivalents | 127.35 | 41.04 | |||
| Balance sheet total (assets) | 525.00 | 525.00 | 525.00 | 652.35 | 3 532.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 175.00 | 110.64 | |||
| Other reserves | 40.00 | -57.00 | |||
| Retained earnings | -59.00 | 8.00 | -78.00 | -54.42 | |
| Profit of the financial year | 66.00 | 89.00 | 134.00 | 54.42 | - 458.57 |
| Shareholders equity total | 47.00 | 137.00 | 214.00 | 150.64 | - 418.57 |
| Non-current loans from credit institutions | 401.00 | 206.00 | 2 770.45 | ||
| Non-current liabilities total | 401.00 | 206.00 | 2 770.45 | ||
| Current loans from credit institutions | 560.00 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
| Current owed to participating | 499.21 | 617.98 | |||
| Other non-interest bearing current liabilities | 74.00 | 179.00 | 308.00 | ||
| Current liabilities total | 77.00 | 182.00 | 311.00 | 501.71 | 1 180.48 |
| Balance sheet total (liabilities) | 525.00 | 525.00 | 525.00 | 652.35 | 3 532.36 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.