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Rosemundefonden af 1. februar 2018 — Credit Rating and Financial Key Figures
CVR number: 39396874
Hovmarksvej 35, 2920 Charlottenlund
karen@nordsted.dk
tel: 40523380
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.11 | -24.88 | -35.09 | -15.30 | -36.75 |
| Gross profit | -22.11 | -24.88 | -35.09 | -15.30 | -36.75 |
| EBIT | -22.11 | -24.88 | -35.09 | -15.30 | -36.75 |
| Other financial income | 10.42 | 15.16 | 14.82 | 9.28 | 6.65 |
| Other financial expenses | -0.19 | -0.14 | -0.03 | -2.55 | |
| Net income from associates (fin.) | 400.00 | 300.00 | |||
| Pre-tax profit | 388.12 | -9.86 | -20.31 | -8.57 | 269.90 |
| Net earnings | 388.12 | -9.86 | -20.31 | -8.57 | 269.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Investments total | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 550.01 | 491.02 | 473.43 | 261.03 | 200.94 |
| Short term receivables total | 550.01 | 491.02 | 473.43 | 261.03 | 200.94 |
| Cash and bank deposits | 22.57 | 2.81 | 0.11 | 13.80 | 13.80 |
| Cash and cash equivalents | 22.57 | 2.81 | 0.11 | 13.80 | 13.80 |
| Balance sheet total (assets) | 8 572.57 | 8 493.84 | 8 473.53 | 8 274.84 | 8 214.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 100.00 | 8 100.00 | 8 100.00 | 8 100.00 | 8 100.00 |
| Retained earnings | 45.58 | 383.70 | 373.84 | 163.53 | - 175.04 |
| Profit of the financial year | 388.12 | -9.86 | -20.31 | -8.57 | 269.90 |
| Shareholders equity total | 8 533.70 | 8 473.84 | 8 453.53 | 8 254.96 | 8 194.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.88 | 20.00 | 20.00 | 19.88 | 19.88 |
| Current liabilities total | 38.88 | 20.00 | 20.00 | 19.88 | 19.88 |
| Balance sheet total (liabilities) | 8 572.57 | 8 493.84 | 8 473.53 | 8 274.84 | 8 214.74 |
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