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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.25 | -6.31 | -5.35 |
| EBIT | -26.25 | -6.31 | -5.35 |
| Other financial expenses | -14.34 | -21.72 | -21.07 |
| Pre-tax profit | -40.59 | -28.04 | -26.42 |
| Net earnings | -40.59 | -28.04 | -26.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 | |||
| Short term receivables total | |||
| Cash and bank deposits | 29.82 | 10.30 | 0.05 |
| Cash and cash equivalents | 29.82 | 10.30 | 0.05 |
| Balance sheet total (assets) | 1 529.82 | 1 510.30 | 1 500.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.59 | -68.63 | |
| Profit of the financial year | -40.59 | -28.04 | -26.42 |
| Shareholders equity total | -0.59 | -28.63 | -55.05 |
| 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 |
| Current owed to participating | 618.15 | 617.56 | 625.02 |
| Current liabilities total | 624.40 | 623.81 | 631.27 |
| Balance sheet total (liabilities) | 1 529.82 | 1 510.30 | 1 500.05 |
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