Aleksander Rosenkilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41628936
Fortly 7, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.21 | -12.84 | -7.28 | |
| EBIT | -46.21 | -12.84 | -7.28 | |
| Other financial income | 12.65 | |||
| Other financial expenses | -0.01 | -0.01 | ||
| Net income from associates (fin.) | 1 771.50 | |||
| Pre-tax profit | -0.01 | 1 725.27 | -12.84 | 5.37 |
| Net earnings | -0.01 | 1 725.27 | -12.84 | 5.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 41.00 | |||
| Long term receivables total | 41.00 | |||
| Inventories total | ||||
| Current other receivables | 1.00 | |||
| Short term receivables total | 1.00 | |||
| Other current investments | 1 111.42 | |||
| Cash and bank deposits | 1 777.89 | 1 760.36 | 654.38 | |
| Cash and cash equivalents | 1 777.89 | 1 760.36 | 1 765.80 | |
| Balance sheet total (assets) | 42.00 | 1 777.89 | 1 760.36 | 1 765.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.00 | |||
| Retained earnings | 1.99 | 1 727.27 | 1 714.43 | |
| Profit of the financial year | -0.01 | 1 725.27 | -12.84 | 5.37 |
| Shareholders equity total | 41.99 | 1 767.27 | 1 754.43 | 1 759.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 5.00 | |||
| Other non-interest bearing current liabilities | 5.63 | 5.94 | 6.00 | |
| Current liabilities total | 0.01 | 10.63 | 5.94 | 6.00 |
| Balance sheet total (liabilities) | 42.00 | 1 777.89 | 1 760.36 | 1 765.80 |
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