Rosegaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42200867
Østergårdsvej 1, Sipperup 4700 Næstved
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
External services-6.20-8.26-9.40
Gross profit-6.20-8.26-9.40
EBIT-6.20-8.26-9.40
Other financial expenses-0.00
Reduction non-current investment assets-25.46-20.00
Net income from associates (fin.)48.5938.84
Pre-tax profit-31.6720.3229.44
Income taxes2.60-2.60
Net earnings-31.6722.9326.84

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies43.1277.96
Investments total43.1277.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.14.5420.0020.00
Current deferred tax assets2.60
Short term receivables total14.5422.6020.00
Cash and bank deposits17.554.2914.89
Cash and cash equivalents17.554.2914.89
Balance sheet total (assets)32.0870.01112.85

Equity and liabilities (kDKK)

2021
2022
2023
Share capital60.0060.0060.00
Other reserves23.5958.43
Retained earnings-55.25-71.17
Profit of the financial year-31.6722.9326.84
Shareholders equity total28.3351.2674.10
Non-current liabilities total
Current owed to participating15.0035.00
Other non-interest bearing current liabilities3.753.753.75
Current liabilities total3.7518.7538.75
Balance sheet total (liabilities)32.0870.01112.85
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