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ROSENBYG ApS — Credit Rating and Financial Key Figures
CVR number: 35821570
Højstrupvej 105, 2700 Brønshøj
jan@rosenbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.95 | 1 380.00 | 957.00 | 1 052.00 | 1 105.13 |
| Employee benefit expenses | - 695.90 | - 857.00 | - 926.00 | - 927.00 | - 953.36 |
| Total depreciation | -15.04 | -15.00 | -15.00 | ||
| EBIT | 7.01 | 508.00 | 16.00 | 125.00 | 151.77 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.66 | -6.00 | -0.02 | ||
| Pre-tax profit | 4.35 | 502.00 | 16.00 | 125.00 | 151.85 |
| Income taxes | -0.74 | - 113.00 | 28.00 | -28.00 | -33.71 |
| Net earnings | 3.61 | 389.00 | 44.00 | 97.00 | 118.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.09 | 15.00 | |||
| Tangible assets total | 30.09 | 15.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.00 | 65.00 | 205.16 | ||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 28.38 | ||
| Prepayments and accrued income | 64.00 | ||||
| Current other receivables | 189.00 | 8.00 | 7.54 | ||
| Current deferred tax assets | 4.00 | 3.00 | 2.03 | ||
| Short term receivables total | 64.00 | 417.00 | 81.00 | 243.10 | |
| Cash and bank deposits | 521.43 | 712.00 | 393.00 | 1 139.00 | 344.12 |
| Cash and cash equivalents | 521.43 | 712.00 | 393.00 | 1 139.00 | 344.12 |
| Balance sheet total (assets) | 551.51 | 791.00 | 810.00 | 1 220.00 | 587.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 150.00 | 150.00 | 135.00 | 158.80 | |
| Retained earnings | 177.40 | - 119.00 | 120.00 | 30.00 | -32.08 |
| Profit of the financial year | 3.61 | 389.00 | 44.00 | 97.00 | 118.14 |
| Shareholders equity total | 281.00 | 520.00 | 414.00 | 362.00 | 344.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.50 | 7.00 | 46.00 | 9.00 | 68.66 |
| Current owed to participating | 0.72 | 1.00 | 21.00 | 8.13 | |
| Short-term deferred tax liabilities | 37.82 | 113.00 | 6.00 | 27.00 | 33.04 |
| Other non-interest bearing current liabilities | 172.47 | 150.00 | 344.00 | 238.00 | 132.53 |
| Accruals and deferred income | 563.00 | ||||
| Current liabilities total | 270.51 | 271.00 | 396.00 | 858.00 | 242.36 |
| Balance sheet total (liabilities) | 551.51 | 791.00 | 810.00 | 1 220.00 | 587.22 |
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