Rosenkilde Holding & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42884278
Snoghøj Alle 8, 2770 Kastrup
mrozenkilde@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.05 | -4.75 | -7.73 |
| EBIT | -8.05 | -4.75 | -7.73 |
| Other financial income | 0.40 | 21.00 | 0.01 |
| Other financial expenses | -1.93 | -1.50 | -1.50 |
| Pre-tax profit | -9.57 | 14.76 | -9.21 |
| Net earnings | -9.57 | 14.76 | -9.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 0.40 | 21.40 | |
| Current other receivables | 1.25 | ||
| Short term receivables total | 0.40 | 22.65 | |
| Cash and bank deposits | 17.38 | 9.63 | 24.45 |
| Cash and cash equivalents | 17.38 | 9.63 | 24.45 |
| Balance sheet total (assets) | 37.78 | 52.28 | 44.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.57 | 5.18 | |
| Profit of the financial year | -9.57 | 14.76 | -9.21 |
| Shareholders equity total | 30.43 | 45.18 | 35.97 |
| Non-current liabilities total | |||
| Current trade creditors | 4.25 | 4.00 | 5.38 |
| Current owed to participating | 3.10 | 3.10 | 3.10 |
| Other non-interest bearing current liabilities | -0.00 | ||
| Current liabilities total | 7.35 | 7.10 | 8.47 |
| Balance sheet total (liabilities) | 37.78 | 52.28 | 44.45 |
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