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ROSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43264044
Stengårds Alle 64, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.27 | -33.21 | -35.43 | -12.65 |
| EBIT | -9.27 | -33.21 | -35.43 | -12.65 |
| Other financial expenses | -9.38 | -31.72 | -27.33 | -26.01 |
| Income from other inv. held as non-curr. assets | 2.86 | 0.06 | 20.80 | |
| Net income from associates (fin.) | 174.75 | |||
| Pre-tax profit | -18.64 | -62.07 | 597.31 | 576.89 |
| Net earnings | -18.64 | -62.07 | 597.31 | 576.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 871.97 | 871.97 | 2 413.00 | |
| Investments total | 871.97 | 871.97 | 2 413.00 | |
| Non-current loans receivable | 375.00 | |||
| Long term receivables total | 375.00 | |||
| Inventories total | ||||
| Current other receivables | 36.25 | 2.36 | 2.93 | 773.05 |
| Short term receivables total | 36.25 | 2.36 | 2.93 | 773.05 |
| Cash and bank deposits | 8.01 | 5.62 | 126.18 | |
| Cash and cash equivalents | 8.01 | 5.62 | 126.18 | |
| Balance sheet total (assets) | 411.25 | 882.34 | 880.51 | 3 312.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Retained earnings | -18.64 | - 148.21 | 369.70 | |
| Profit of the financial year | -18.64 | -62.07 | 597.31 | 576.89 |
| Shareholders equity total | 21.36 | -40.71 | 556.60 | 1 066.00 |
| Non-current loans from credit institutions | 1 265.65 | |||
| Non-current other liabilities | 384.38 | |||
| Non-current deferred tax liabilities | 573.05 | |||
| Non-current liabilities total | 384.38 | 573.05 | 1 265.65 | |
| Current loans from credit institutions | 0.52 | 340.00 | 392.60 | |
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 13.75 | 50.42 | ||
| Current owed to group member | 43.54 | |||
| Other non-interest bearing current liabilities | 300.16 | 484.03 | ||
| Current liabilities total | 5.51 | 350.00 | 323.91 | 980.58 |
| Balance sheet total (liabilities) | 411.25 | 882.34 | 880.51 | 3 312.23 |
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