ROSSING & ROSSING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31870798
Jægersborg Alle 41, 2920 Charlottenlund
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-30.008.87
EBIT-30.008.87
Other financial expenses-0.09-0.75-1.46
Net income from associates (fin.)1 000.001 000.001 400.001 000.00
Pre-tax profit1 000.00999.911 369.251 007.41
Income taxes9.07-1.63
Net earnings1 000.00999.911 378.321 005.78

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies2 087.002 087.002 087.002 087.00
Investments total2 087.002 087.002 087.002 087.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.58.1058.10
Current deferred tax assets6.77
Short term receivables total58.1058.106.77
Cash and bank deposits112.96112.87156.90156.70
Cash and cash equivalents112.96112.87156.90156.70
Balance sheet total (assets)2 258.062 257.972 250.672 243.70

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital200.00200.00200.00200.00
Shares repurchased1 000.001 400.001 000.001 500.00
Retained earnings58.06- 341.94- 342.03- 463.71
Profit of the financial year1 000.00999.911 378.321 005.78
Shareholders equity total2 258.062 257.972 236.292 242.07
Non-current liabilities total
Current trade creditors14.37
Short-term deferred tax liabilities1.63
Current liabilities total14.371.63
Balance sheet total (liabilities)2 258.062 257.972 250.672 243.70
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