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Rosmarino ApS — Credit Rating and Financial Key Figures

CVR number: 37210307
Slotsbryggen 24, 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 498.751 767.921 863.162 216.552 625.91
Employee benefit expenses-1 134.20-1 339.64-1 734.12-2 004.46-2 425.33
Total depreciation- 113.02- 113.02- 118.74- 179.26- 179.26
EBIT251.54315.2710.2932.8321.32
Other financial expenses-6.33-18.69-1.89-1.941.36
Pre-tax profit245.20296.578.4030.8922.68
Income taxes-50.23-71.87-6.42-8.3110.52
Net earnings194.98224.701.9822.5833.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings82.0861.56
Machinery and equipment226.04113.02105.93239.8681.12
Tangible assets total226.04113.02105.93321.94142.68
Investments total
Long term receivables total
Inventories total
Current trade debtors38.4831.974.0711.5111.51
Current amounts owed by group member comp.950.001 750.001 810.001 214.771 214.77
Current deferred tax assets0.8925.21
Short term receivables total988.481 781.971 814.071 227.171 251.49
Cash and bank deposits876.95519.201 072.19651.351 163.94
Cash and cash equivalents876.95519.201 072.19651.351 163.94
Balance sheet total (assets)2 091.472 414.192 992.192 200.462 558.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings520.31715.28939.98941.96964.54
Profit of the financial year194.98224.701.9822.5833.20
Shareholders equity total765.28989.98991.961 014.541 047.75
Non-current liabilities total
Current trade creditors506.35524.24
Current owed to participating12.750.0411.08
Current owed to group member750.0025.00
Short-term deferred tax liabilities96.95123.4871.951.82
Other non-interest bearing current liabilities710.13776.451 167.191 184.101 485.37
Current liabilities total1 326.181 424.212 000.231 185.911 510.37
Balance sheet total (liabilities)2 091.472 414.192 992.192 200.462 558.12
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