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Rosenqvist ApS — Credit Rating and Financial Key Figures
CVR number: 38602519
Præstemarksvænge 8 B, 4000 Roskilde
dr@ditterosenqvist.dk
tel: 30252336
https://ditterosenqvist.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 125.57 | 560.48 | 129.41 | 541.00 | 1 166.54 |
| Employee benefit expenses | -1 014.54 | - 466.12 | - 192.47 | - 389.00 | - 938.55 |
| Other operating expenses | -23.45 | ||||
| EBIT | 87.58 | 94.36 | -63.05 | 152.00 | 227.99 |
| Other financial income | 0.02 | 1.00 | |||
| Other financial expenses | -6.82 | -5.23 | -0.24 | ||
| Pre-tax profit | 80.76 | 89.14 | -63.03 | 153.00 | 227.75 |
| Income taxes | -24.10 | -20.79 | -22.00 | -52.27 | |
| Net earnings | 56.66 | 68.35 | -63.03 | 131.00 | 175.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.25 | 6.69 | 14.00 | 8.75 | |
| Current other receivables | 0.15 | 3.00 | 4.95 | ||
| Current deferred tax assets | 0.15 | 5.21 | 24.00 | ||
| Short term receivables total | 59.40 | 12.05 | 24.00 | 17.00 | 13.70 |
| Cash and bank deposits | 760.42 | 569.80 | 440.99 | 567.00 | 990.32 |
| Cash and cash equivalents | 760.42 | 569.80 | 440.99 | 567.00 | 990.32 |
| Balance sheet total (assets) | 819.83 | 581.85 | 470.99 | 590.00 | 1 004.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 61.00 | 68.00 | 79.40 | |
| Other reserves | -57.20 | -1.00 | |||
| Retained earnings | 337.41 | 336.88 | 344.23 | 214.00 | 265.51 |
| Profit of the financial year | 56.66 | 68.35 | -63.03 | 131.00 | 175.48 |
| Shareholders equity total | 444.08 | 455.22 | 392.19 | 462.00 | 570.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 129.79 | 59.45 | 9.95 | 35.00 | 67.50 |
| Short-term deferred tax liabilities | 8.00 | 46.27 | |||
| Other non-interest bearing current liabilities | 245.96 | 67.17 | 68.85 | 85.00 | 319.87 |
| Current liabilities total | 375.75 | 126.62 | 78.80 | 128.00 | 433.64 |
| Balance sheet total (liabilities) | 819.83 | 581.85 | 470.99 | 590.00 | 1 004.02 |
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