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ROSALIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35869301
Gassehaven 67, Gl Holte 2840 Holte
mrw@olivy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.94 | -2.90 | -6.05 | -6.31 | -6.85 |
| EBIT | -2.94 | -2.90 | -6.05 | -6.31 | -6.85 |
| Other financial income | 18.40 | 39.00 | 47.98 | ||
| Other financial expenses | -1.06 | -1.22 | |||
| Net income from associates (fin.) | 493.69 | 1 149.70 | 299.85 | 339.15 | - 294.41 |
| Pre-tax profit | 489.69 | 1 145.59 | 312.21 | 371.83 | - 253.29 |
| Income taxes | -4.31 | -9.05 | |||
| Net earnings | 489.69 | 1 145.59 | 312.21 | 367.52 | - 262.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 352.79 | 2 252.50 | 1 802.35 | 1 891.50 | 1 297.08 |
| Investments total | 1 352.79 | 2 252.50 | 1 802.35 | 1 891.50 | 1 297.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 221.86 | 267.75 | 774.15 | 999.71 | 1 260.34 |
| Short term receivables total | 221.86 | 267.75 | 774.15 | 999.71 | 1 260.34 |
| Balance sheet total (assets) | 1 574.66 | 2 520.24 | 2 576.50 | 2 891.21 | 2 557.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 61.00 | 100.00 | 90.00 |
| Other reserves | 1 077.79 | 1 477.50 | 1 527.35 | 1 566.50 | 1 272.08 |
| Retained earnings | - 245.33 | - 355.34 | 622.20 | 795.25 | 1 367.19 |
| Profit of the financial year | 489.69 | 1 145.59 | 312.21 | 367.52 | - 262.33 |
| Shareholders equity total | 1 572.16 | 2 517.74 | 2 572.75 | 2 879.27 | 2 516.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 7.63 | 4.13 | ||
| Current owed to participating | 23.00 | ||||
| Short-term deferred tax liabilities | 4.31 | 13.36 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |||
| Current liabilities total | 2.50 | 2.50 | 3.75 | 11.93 | 40.48 |
| Balance sheet total (liabilities) | 1 574.66 | 2 520.24 | 2 576.50 | 2 891.21 | 2 557.42 |
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