F. ROSENSTAND ApS — Credit Rating and Financial Key Figures
CVR number: 35534210
Sølvgade 99, 1307 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.83 | -5.92 | -6.22 | -6.30 |
| EBIT | -5.75 | -5.83 | -5.92 | -6.22 | -6.30 |
| Other financial income | 828.32 | 1 062.31 | |||
| Other financial expenses | -4 712.31 | -0.02 | - 868.02 | -1.06 | -0.03 |
| Pre-tax profit | -4 718.06 | 822.47 | - 873.95 | 1 055.03 | -6.33 |
| Net earnings | -4 718.06 | 822.47 | - 873.95 | 1 055.03 | -6.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 814.34 | 2 642.66 | 1 775.49 | 1 418.90 | 1 418.90 |
| Long term receivables total | 1 814.34 | 2 642.66 | 1 775.49 | 1 418.90 | 1 418.90 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.06 | 0.06 | 0.06 | 1 418.96 | 0.05 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.06 | 1 418.96 | 0.05 |
| Balance sheet total (assets) | 1 814.40 | 2 642.72 | 1 775.55 | 2 837.86 | 1 418.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 259.00 | ||||
| Retained earnings | 6 431.27 | 1 713.21 | 2 535.68 | 284.93 | 1 339.96 |
| Profit of the financial year | -4 718.06 | 822.47 | - 873.95 | 1 055.03 | -6.33 |
| Shareholders equity total | 1 793.21 | 2 615.68 | 1 741.73 | 2 678.96 | 1 413.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.97 | 21.79 | 28.55 | 121.80 | |
| Other non-interest bearing current liabilities | 5.23 | 5.25 | 5.27 | 37.10 | 5.32 |
| Current liabilities total | 21.20 | 27.04 | 33.82 | 158.90 | 5.32 |
| Balance sheet total (liabilities) | 1 814.40 | 2 642.72 | 1 775.55 | 2 837.86 | 1 418.95 |
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