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ROSENQVIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29402698
Asgårdsvej 9, 1811 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 205.70 | -7.49 | -8.60 | -9.90 | -15.00 |
| Total depreciation | - 257.73 | - 257.73 | - 257.73 | - 257.73 | -64.43 |
| EBIT | - 463.43 | - 265.22 | - 266.33 | - 267.63 | -79.43 |
| Other financial income | 321.31 | 423.14 | 503.30 | 523.03 | 276.41 |
| Other financial expenses | -24.63 | -40.28 | -42.49 | -23.82 | -8.85 |
| Reduction non-current investment assets | -1 251.80 | ||||
| Net income from associates (fin.) | 313.16 | 1 700.00 | -1 018.90 | 406.06 | 11.16 |
| Pre-tax profit | 146.40 | 565.84 | - 824.42 | 637.64 | 199.29 |
| Net earnings | 146.40 | 565.84 | - 824.42 | 637.64 | 199.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 837.62 | 579.89 | 322.16 | 64.43 | |
| Intangible assets total | 837.62 | 579.89 | 322.16 | 64.43 | |
| Tangible assets total | |||||
| Holdings in group member companies | 647.77 | 4 304.29 | |||
| Participating interests | 991.43 | 32.25 | 32.25 | 48.25 | 48.25 |
| Investments total | 1 639.19 | 32.25 | 32.25 | 48.25 | 4 352.54 |
| Long term receivables total | |||||
| Raw materials and consumables | 570.10 | 570.10 | |||
| Finished products/goods | 553.23 | 570.10 | 570.10 | ||
| Inventories total | 553.23 | 570.10 | 570.10 | 570.10 | 570.10 |
| Current amounts owed by group member comp. | 4 306.01 | 6 665.25 | 5 191.56 | 5 427.97 | 716.80 |
| Short term receivables total | 4 306.01 | 6 665.25 | 5 191.56 | 5 427.97 | 716.80 |
| Cash and bank deposits | 409.17 | 5.41 | 2.80 | 59.48 | 53.93 |
| Cash and cash equivalents | 409.17 | 5.41 | 2.80 | 59.48 | 53.93 |
| Balance sheet total (assets) | 7 745.22 | 7 852.90 | 6 118.86 | 6 170.23 | 5 693.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 6 134.84 | 5 204.27 | 5 648.10 | 4 688.68 | 5 167.52 |
| Profit of the financial year | 146.40 | 565.84 | - 824.42 | 637.64 | 199.29 |
| Shareholders equity total | 6 520.64 | 6 012.90 | 5 070.68 | 5 586.32 | 5 650.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 14.00 | 14.00 |
| Current owed to participating | 1 218.08 | 1 833.50 | 1 041.68 | 569.92 | 28.76 |
| Current liabilities total | 1 224.58 | 1 840.00 | 1 048.18 | 583.92 | 42.76 |
| Balance sheet total (liabilities) | 7 745.22 | 7 852.90 | 6 118.86 | 6 170.23 | 5 693.37 |
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