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ROSENKILDE THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36423889
Strandvænget 4, 8240 Risskov
mrosenkildet@gmail.com
tel: 50420478
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.53 | - 153.19 | - 100.10 | -94.07 | - 137.38 |
| EBIT | - 133.53 | - 153.19 | - 100.10 | -94.07 | - 137.38 |
| Other financial income | 554.28 | 775.27 | 910.95 | 1 312.19 | 349.40 |
| Other financial expenses | 597.37 | -2 809.29 | -0.34 | -60.59 | - 111.35 |
| Reduction non-current investment assets | -6 136.51 | -20.00 | |||
| Net income from associates (fin.) | -2.36 | ||||
| Pre-tax profit | 1 015.75 | -2 187.21 | 810.50 | -4 978.98 | 80.66 |
| Income taxes | - 225.39 | -0.24 | -0.40 | ||
| Net earnings | 790.36 | -2 187.21 | 810.27 | -4 979.39 | 80.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 289.14 | 4 839.23 | 7 095.03 | 958.53 | 958.53 |
| Long term receivables total | 4 289.14 | 4 839.23 | 7 095.03 | 958.53 | 958.53 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.06 | ||||
| Current other receivables | 507.08 | 7.08 | |||
| Current deferred tax assets | 187.23 | 63.26 | 1.54 | ||
| Short term receivables total | 507.08 | 194.31 | 63.26 | 1.54 | 10.06 |
| Other current investments | 12 937.56 | 10 686.62 | 11 447.40 | 12 470.68 | 11 879.61 |
| Cash and bank deposits | 3 733.55 | 3 346.94 | 574.22 | 68.53 | 39.36 |
| Cash and cash equivalents | 16 671.11 | 14 033.56 | 12 021.62 | 12 539.21 | 11 918.97 |
| Balance sheet total (assets) | 21 467.33 | 19 067.10 | 19 179.91 | 13 499.28 | 12 887.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 115.00 | 200.00 | 1 200.00 | 135.00 | 965.00 |
| Other reserves | - 600.00 | - 665.00 | |||
| Retained earnings | 20 352.95 | 20 943.31 | 17 556.10 | 18 231.36 | 12 286.98 |
| Profit of the financial year | 790.36 | -2 187.21 | 810.27 | -4 979.39 | 80.66 |
| Shareholders equity total | 21 358.31 | 19 056.10 | 19 066.36 | 13 486.97 | 12 767.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 11.00 | 12.00 | 17.27 | ||
| Current owed to participating | 102.55 | 0.16 | 102.66 | ||
| Short-term deferred tax liabilities | 106.02 | ||||
| Other non-interest bearing current liabilities | 3.00 | 11.00 | 0.00 | ||
| Current liabilities total | 109.02 | 11.00 | 113.55 | 12.30 | 119.92 |
| Balance sheet total (liabilities) | 21 467.33 | 19 067.10 | 19 179.91 | 13 499.28 | 12 887.56 |
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