ROSENBERG A/S
CVR number: 28144504
Lystrupvej 11, 9560 Hadsund
risesaxen@hotmail.com
tel: 98575210
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 467.70 | 1 797.65 | 1 327.74 | 1 643.44 | 1 240.86 |
| Employee benefit expenses | -1 712.67 | -1 752.55 | -1 151.92 | -1 969.18 | - 991.90 |
| Other operating expenses | -54.67 | ||||
| EBIT | - 244.96 | 45.10 | 175.82 | - 325.74 | 194.29 |
| Other financial expenses | -17.21 | -1.03 | -4.34 | -1.65 | -2.12 |
| Pre-tax profit | - 262.18 | 44.08 | 171.48 | - 327.39 | 192.17 |
| Income taxes | 42.77 | -9.81 | -39.04 | 72.09 | -43.63 |
| Net earnings | - 219.40 | 34.27 | 132.44 | - 255.30 | 148.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current amounts owed by group member comp. | 9.64 | 132.02 | 23.55 | ||
| Current other receivables | 23.39 | ||||
| Current deferred tax assets | 142.50 | 98.53 | 5.50 | 8.50 | 5.50 |
| Short term receivables total | 142.50 | 108.17 | 160.92 | 32.05 | 5.50 |
| Cash and bank deposits | 37.93 | 32.93 | 119.99 | 26.64 | 9.69 |
| Cash and cash equivalents | 37.93 | 32.93 | 119.99 | 26.64 | 9.69 |
| Balance sheet total (assets) | 230.43 | 191.09 | 330.90 | 108.69 | 65.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 942.75 | -1 162.15 | -1 127.89 | - 995.44 | -1 250.74 |
| Profit of the financial year | - 219.40 | 34.27 | 132.44 | - 255.30 | 148.55 |
| Shareholders equity total | - 662.15 | - 627.89 | - 495.44 | - 750.74 | - 602.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.22 | 51.03 | |||
| Current trade creditors | 23.19 | 20.00 | 54.67 | ||
| Current owed to participating | 4.18 | 4.18 | 29.72 | ||
| Current owed to group member | 166.77 | 258.19 | |||
| Short-term deferred tax liabilities | 26.33 | 17.00 | |||
| Other non-interest bearing current liabilities | 674.22 | 794.80 | 770.29 | 859.44 | 286.50 |
| Current liabilities total | 892.58 | 818.98 | 826.35 | 859.44 | 667.39 |
| Balance sheet total (liabilities) | 230.43 | 191.09 | 330.90 | 108.69 | 65.19 |
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