RoSiDa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42628654
Mønten 2, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.48 | ||
| EBIT | -6.48 | ||
| Other financial expenses | -2.97 | -2.70 | -2.73 |
| Pre-tax profit | -9.45 | -2.70 | -2.73 |
| Income taxes | 2.07 | -2.07 | |
| Net earnings | -7.38 | -4.77 | -2.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 300.00 | 300.00 | 300.00 |
| Investments total | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.07 | ||
| Short term receivables total | 2.07 | ||
| Cash and bank deposits | 0.50 | 0.50 | 0.50 |
| Cash and cash equivalents | 0.50 | 0.50 | 0.50 |
| Balance sheet total (assets) | 302.57 | 300.50 | 300.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.38 | -12.15 | |
| Profit of the financial year | -7.38 | -4.77 | -2.73 |
| Shareholders equity total | 32.62 | 27.85 | 25.12 |
| Non-current liabilities total | |||
| Current owed to participating | 78.78 | 79.57 | 80.36 |
| Current owed to group member | 157.80 | 159.38 | 160.97 |
| Other non-interest bearing current liabilities | 33.37 | 33.70 | 34.04 |
| Current liabilities total | 269.95 | 272.65 | 275.38 |
| Balance sheet total (liabilities) | 302.57 | 300.50 | 300.50 |
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