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ROSENVANG EJD. ApS — Credit Rating and Financial Key Figures
CVR number: 25652908
Cirkelbuen 119, Sønder Strødam 3400 Hillerød
tanja@nymannjensen.dk
tel: 40541474
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.34 | 216.32 | 35.08 | 124.79 | 358.26 |
| Employee benefit expenses | -97.33 | ||||
| Other operating expenses | - 563.00 | ||||
| Total depreciation | -46.64 | -46.64 | -46.64 | -46.64 | -46.64 |
| EBIT | -17.30 | 169.68 | -11.56 | 78.15 | 214.30 |
| Other financial expenses | - 380.32 | - 292.42 | - 220.01 | - 214.68 | - 212.30 |
| Pre-tax profit | - 397.62 | - 122.74 | - 231.58 | - 136.53 | 1.99 |
| Income taxes | 92.22 | ||||
| Net earnings | - 397.62 | -30.51 | - 231.58 | - 136.53 | 1.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 822.91 | 4 776.27 | 4 729.63 | 4 682.99 | 4 636.35 |
| Tangible assets total | 4 822.91 | 4 776.27 | 4 729.63 | 4 682.99 | 4 636.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.14 | 52.39 | 211.63 | ||
| Current other receivables | 4.55 | 50.51 | 9.44 | 2.63 | |
| Short term receivables total | 4.55 | 113.65 | 61.83 | 214.25 | |
| Cash and bank deposits | 2 015.61 | 1 298.20 | 1 081.25 | 984.33 | 973.98 |
| Cash and cash equivalents | 2 015.61 | 1 298.20 | 1 081.25 | 984.33 | 973.98 |
| Balance sheet total (assets) | 6 843.06 | 6 074.47 | 5 924.53 | 5 729.15 | 5 824.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | - 141.04 | - 538.67 | - 569.18 | - 800.76 | - 937.29 |
| Profit of the financial year | - 397.62 | -30.51 | - 231.58 | - 136.53 | 1.99 |
| Shareholders equity total | - 328.67 | - 359.18 | - 590.76 | - 727.29 | - 725.29 |
| Non-current loans from credit institutions | 6 812.14 | 6 343.85 | 6 375.11 | 6 403.94 | 6 430.05 |
| Non-current other liabilities | 55.49 | 16.20 | 20.18 | 37.42 | 60.83 |
| Non-current liabilities total | 6 867.63 | 6 360.05 | 6 395.30 | 6 441.36 | 6 490.88 |
| Advances received | 112.12 | 3.85 | |||
| Current trade creditors | 19.50 | 19.50 | 6.65 | 10.10 | 20.00 |
| Current owed to participating | 1.10 | 1.10 | 1.10 | 2.14 | |
| Other non-interest bearing current liabilities | 284.60 | 53.00 | 0.12 | 3.88 | 33.01 |
| Current liabilities total | 304.10 | 73.60 | 119.99 | 15.08 | 58.99 |
| Balance sheet total (liabilities) | 6 843.06 | 6 074.47 | 5 924.53 | 5 729.15 | 5 824.58 |
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