Rosenberg Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42326828
Skolegade 53 E, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.25 | -6.31 | -5.35 | 0.28 |
| EBIT | -26.25 | -6.31 | -5.35 | 0.28 |
| Other financial expenses | -14.34 | -21.72 | -21.07 | -12.72 |
| Income from other inv. held as non-curr. assets | - 563.46 | |||
| Pre-tax profit | -40.59 | -28.04 | -26.42 | - 575.89 |
| Net earnings | -40.59 | -28.04 | -26.42 | - 575.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.08 | |||
| Short term receivables total | 0.08 | |||
| Cash and bank deposits | 29.82 | 10.30 | 0.05 | 0.05 |
| Cash and cash equivalents | 29.82 | 10.30 | 0.05 | 0.05 |
| Balance sheet total (assets) | 1 529.82 | 1 510.30 | 1 500.05 | 0.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.59 | -68.63 | -95.05 | |
| Profit of the financial year | -40.59 | -28.04 | -26.42 | - 575.89 |
| Shareholders equity total | -0.59 | -28.63 | -55.05 | - 630.94 |
| Non-current other liabilities | 906.02 | |||
| Non-current deferred tax liabilities | 915.12 | 923.83 | ||
| Non-current liabilities total | 906.02 | 915.12 | 923.83 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 618.15 | 617.56 | 625.02 | 624.83 |
| Current liabilities total | 624.40 | 623.81 | 631.27 | 631.08 |
| Balance sheet total (liabilities) | 1 529.82 | 1 510.30 | 1 500.05 | 0.13 |
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