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K. Rosendal Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43724428
Bakkeager 10, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 910.32 | 1 094.08 | 1 226.36 |
| Employee benefit expenses | - 699.70 | - 737.12 | - 741.00 |
| EBIT | 210.62 | 356.96 | 485.36 |
| Other financial income | 0.27 | 0.80 | 0.18 |
| Other financial expenses | -0.06 | -0.85 | -1.39 |
| Pre-tax profit | 210.83 | 356.90 | 484.16 |
| Income taxes | -50.18 | -81.60 | - 109.19 |
| Net earnings | 160.65 | 275.30 | 374.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 12.44 | 15.42 | |
| Short term receivables total | 12.44 | 15.42 | |
| Cash and bank deposits | 440.06 | 607.84 | 936.18 |
| Cash and cash equivalents | 440.06 | 607.84 | 936.18 |
| Balance sheet total (assets) | 452.50 | 607.84 | 951.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | -96.35 | 20.14 |
| Profit of the financial year | 160.65 | 275.30 | 374.97 |
| Shareholders equity total | 200.65 | 353.95 | 593.91 |
| Non-current liabilities total | |||
| Current trade creditors | 17.54 | 3.20 | |
| Current owed to participating | 6.07 | 0.94 | |
| Short-term deferred tax liabilities | 50.18 | 81.60 | 109.19 |
| Other non-interest bearing current liabilities | 178.06 | 171.36 | 245.30 |
| Current liabilities total | 251.85 | 253.90 | 357.68 |
| Balance sheet total (liabilities) | 452.50 | 607.84 | 951.60 |
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