Rosap ApS — Credit Rating and Financial Key Figures

CVR number: 29146985
Rønsdam 10, Ragebøl 6400 Sønderborg
tel: 73485205
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 189.62-64.33
EBIT- 189.62-64.33
Other financial income29.38129.25
Net income from associates (fin.)12 037.4210 436.37
Pre-tax profit11 877.1810 501.29
Income taxes14.80-18.92
Net earnings11 891.9810 482.37

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies48 173.7152 625.07
Investments total48 173.7152 625.07
Non-current loans receivable4 090.003 390.00
Long term receivables total4 090.003 390.00
Inventories total
Current amounts owed by group member comp.28.55
Current deferred tax assets4 180.803 766.08
Short term receivables total4 180.803 794.63
Cash and bank deposits3 170.037 287.21
Cash and cash equivalents3 170.037 287.21
Balance sheet total (assets)59 614.5467 096.91

Equity and liabilities (kDKK)

2023
2024
Share capital1 000.001 000.00
Shares repurchased3 000.002 800.00
Other reserves21 509.6720 861.03
Retained earnings22 178.1431 918.76
Profit of the financial year11 891.9810 482.37
Shareholders equity total59 579.7967 062.16
Non-current liabilities total
Other non-interest bearing current liabilities34.7534.75
Current liabilities total34.7534.75
Balance sheet total (liabilities)59 614.5467 096.91
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