ROSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43264044
Virum Overdrevsvej 26, 2830 Virum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.27 | -33.21 |
| EBIT | -9.27 | -33.21 |
| Other financial income | 2.86 | |
| Other financial expenses | -9.38 | -31.72 |
| Pre-tax profit | -18.64 | -62.07 |
| Net earnings | -18.64 | -62.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 871.97 | |
| Investments total | 871.97 | |
| Non-current loans receivable | 375.00 | |
| Long term receivables total | 375.00 | |
| Inventories total | ||
| Current other receivables | 36.25 | 2.36 |
| Short term receivables total | 36.25 | 2.36 |
| Cash and bank deposits | 8.01 | |
| Cash and cash equivalents | 8.01 | |
| Balance sheet total (assets) | 411.25 | 882.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.64 | |
| Profit of the financial year | -18.64 | -62.07 |
| Shareholders equity total | 21.36 | -40.71 |
| Non-current other liabilities | 384.38 | 573.05 |
| Non-current liabilities total | 384.38 | 573.05 |
| Current loans from credit institutions | 0.52 | 340.00 |
| Current trade creditors | 5.00 | 10.00 |
| Current liabilities total | 5.51 | 350.00 |
| Balance sheet total (liabilities) | 411.25 | 882.34 |
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