Rosenstand Dressage ApS — Credit Rating and Financial Key Figures
CVR number: 42848662
Hejnstrupvej 35, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 113.97 | -1 412.35 | - 576.58 |
| Employee benefit expenses | - 256.89 | - 621.76 | - 438.91 |
| Other operating expenses | -39.88 | ||
| Total depreciation | - 115.89 | - 366.00 | - 496.11 |
| EBIT | -1 486.75 | -2 400.11 | -1 551.49 |
| Other financial income | 0.94 | ||
| Other financial expenses | -1.67 | -85.21 | -0.02 |
| Pre-tax profit | -1 488.43 | -2 485.32 | -1 550.57 |
| Income taxes | 196.14 | ||
| Net earnings | -1 488.43 | -2 485.32 | -1 354.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 505.02 | 496.11 | |
| Machinery and equipment | 788.85 | 477.33 | |
| Tangible assets total | 1 293.87 | 973.44 | |
| Investments total | 420.00 | 500.00 | 395.00 |
| Long term receivables total | |||
| Finished products/goods | 850.00 | 300.00 | |
| Inventories total | 850.00 | 300.00 | |
| Current trade debtors | 809.31 | ||
| Current other receivables | 608.99 | 132.16 | |
| Current deferred tax assets | 196.14 | ||
| Short term receivables total | 608.99 | 132.16 | 1 005.44 |
| Cash and bank deposits | 1 381.33 | 94.17 | 361.24 |
| Cash and cash equivalents | 1 381.33 | 94.17 | 361.24 |
| Balance sheet total (assets) | 4 554.19 | 1 999.77 | 1 761.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 500.00 | 2 511.58 | 26.25 |
| Profit of the financial year | -1 488.43 | -2 485.32 | -1 354.43 |
| Shareholders equity total | 51.58 | 66.25 | -1 288.18 |
| Non-current liabilities total | |||
| Current owed to group member | 4 400.00 | 1 768.50 | 2 868.50 |
| Other non-interest bearing current liabilities | 102.62 | 165.02 | 181.36 |
| Current liabilities total | 4 502.62 | 1 933.52 | 3 049.86 |
| Balance sheet total (liabilities) | 4 554.19 | 1 999.77 | 1 761.68 |
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