Rosebud Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43545132
Moesgårdvej 15 B, 8270 Højbjerg
keld.friis@outlook.com
tel: 20338088
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.50 | -6.13 |
| EBIT | -4.50 | -6.13 |
| Other financial expenses | -3.01 | -1.07 |
| Net income from associates (fin.) | - 174.40 | 2 147.89 |
| Pre-tax profit | - 181.91 | 2 140.69 |
| Net earnings | - 181.91 | 2 140.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 859.59 | 4 007.48 |
| Investments total | 1 859.59 | 4 007.48 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.83 | |
| Cash and cash equivalents | 0.83 | |
| Balance sheet total (assets) | 1 859.59 | 4 008.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 973.49 | |
| Retained earnings | 1 993.99 | - 161.41 |
| Profit of the financial year | - 181.91 | 2 140.69 |
| Shareholders equity total | 1 852.08 | 3 992.77 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.34 | |
| Current trade creditors | 4.50 | 10.63 |
| Current owed to participating | 4.24 | |
| Other non-interest bearing current liabilities | 0.68 | 0.68 |
| Current liabilities total | 7.51 | 15.54 |
| Balance sheet total (liabilities) | 1 859.59 | 4 008.31 |
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