FAM. ROSENLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33077742
Islands Brygge 83 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -36.94 | -43.72 | -9.02 | -14.06 | -13.19 |
EBIT | -36.94 | -43.72 | -9.02 | -14.06 | -13.19 |
Other financial income | 34.71 | 2.01 | 22.82 | 31.17 | 51.64 |
Other financial expenses | -15.90 | -2.35 | -28.86 | -40.41 | -5.12 |
Net income from associates (fin.) | - 494.45 | 332.94 | 633.17 | 1 129.74 | 2 089.98 |
Pre-tax profit | - 512.58 | 288.88 | 618.10 | 1 106.44 | 2 123.32 |
Income taxes | 9.70 | 6.58 | 0.79 | ||
Net earnings | - 512.58 | 298.58 | 624.68 | 1 107.23 | 2 123.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 926.41 | 4 579.58 | 5 709.32 | 8 799.29 | |
Participating interests | 607.28 | ||||
Investments total | 607.28 | 3 926.41 | 4 579.58 | 5 709.32 | 8 799.29 |
Non-curr. owed by particip. interest comp. | 152.50 | 155.55 | 155.55 | ||
Long term receivables total | 152.50 | 155.55 | 155.55 | ||
Inventories total | |||||
Current trade debtors | 13.56 | ||||
Current amounts owed by group member comp. | 58.31 | 1 107.29 | 1 334.64 | 72.09 | |
Current other receivables | 110.00 | 71.92 | 62.77 | 61.77 | 61.77 |
Current deferred tax assets | 9.70 | 356.91 | 467.24 | 687.55 | |
Short term receivables total | 123.56 | 139.93 | 1 526.96 | 1 863.64 | 821.40 |
Cash and bank deposits | 5 039.65 | 519.17 | 335.72 | 326.54 | 284.17 |
Cash and cash equivalents | 5 039.65 | 519.17 | 335.72 | 326.54 | 284.17 |
Balance sheet total (assets) | 5 770.49 | 4 585.51 | 6 594.76 | 8 055.04 | 10 060.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 117.80 | 257.00 | |||
Other reserves | 582.28 | 247.77 | 572.30 | 2 658.08 | |
Retained earnings | 4 130.38 | 3 952.32 | 4 498.68 | 4 315.45 | 3 075.70 |
Profit of the financial year | - 512.58 | 298.58 | 624.68 | 1 107.23 | 2 123.32 |
Shareholders equity total | 4 280.09 | 4 578.67 | 5 203.36 | 6 192.78 | 8 194.10 |
Non-current liabilities total | |||||
Current trade creditors | 19.75 | 4.75 | 3.50 | 3.50 | 3.50 |
Current owed to participating | 1 470.65 | 2.08 | 1 037.58 | 1 022.27 | 23.38 |
Current owed to group member | 918.92 | ||||
Short-term deferred tax liabilities | 350.33 | 466.44 | 920.52 | ||
Other non-interest bearing current liabilities | 370.05 | ||||
Current liabilities total | 1 490.40 | 6.83 | 1 391.40 | 1 862.26 | 1 866.32 |
Balance sheet total (liabilities) | 5 770.49 | 4 585.51 | 6 594.76 | 8 055.04 | 10 060.42 |
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