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Rostgaard Kristiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35401210
Rynkebjerg 6, 4760 Vordingborg
bjornrostgaard@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -16.99 | -0.11 | ||
| Employee benefit expenses | - 125.00 | - 125.00 | - 125.00 | - 125.00 | - 125.00 |
| EBIT | - 125.13 | - 125.00 | - 125.00 | - 141.99 | - 125.10 |
| Other financial income | 43.84 | 60.69 | 86.80 | 105.90 | 105.62 |
| Other financial expenses | -76.65 | -75.76 | -72.14 | -87.46 | -70.92 |
| Income from other inv. held as non-curr. assets | 1 319.61 | 1 472.22 | 1 149.14 | 1 163.67 | 917.90 |
| Pre-tax profit | 1 161.67 | 1 332.15 | 1 038.79 | 1 040.11 | 827.49 |
| Income taxes | 49.81 | 30.83 | 24.29 | 27.17 | 29.89 |
| Net earnings | 1 211.48 | 1 362.98 | 1 063.08 | 1 067.28 | 857.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 086.11 | 2 558.34 | 1 957.48 | 1 621.14 | 1 439.04 |
| Investments total | 2 086.11 | 2 558.34 | 1 957.48 | 1 621.14 | 1 439.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 218.04 | 1 878.72 | 2 586.80 | 2 605.90 | 2 605.61 |
| Current other receivables | 121.28 | 152.11 | 176.40 | 203.57 | 233.45 |
| Short term receivables total | 1 339.32 | 2 030.83 | 2 763.19 | 2 809.46 | 2 839.07 |
| Other current investments | 1 000.51 | 1 551.88 | |||
| Cash and bank deposits | 0.28 | 0.28 | 697.50 | 1 441.89 | 2 404.05 |
| Cash and cash equivalents | 0.28 | 0.28 | 697.50 | 2 442.40 | 3 955.93 |
| Balance sheet total (assets) | 3 425.71 | 4 589.45 | 5 418.17 | 6 873.01 | 8 234.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -71.77 | 1 139.72 | 2 502.70 | 3 565.78 | 4 633.06 |
| Profit of the financial year | 1 211.48 | 1 362.98 | 1 063.08 | 1 067.28 | 857.37 |
| Shareholders equity total | 1 219.72 | 2 582.70 | 3 645.78 | 4 713.06 | 5 570.44 |
| Non-current loans from credit institutions | 1 001.98 | 624.58 | 237.69 | ||
| Non-current liabilities total | 1 001.98 | 624.58 | 237.69 | ||
| Other non-interest bearing current liabilities | 1 204.02 | 1 382.18 | 1 534.70 | 2 159.94 | 2 663.61 |
| Current liabilities total | 1 204.02 | 1 382.18 | 1 534.70 | 2 159.94 | 2 663.61 |
| Balance sheet total (liabilities) | 3 425.71 | 4 589.45 | 5 418.17 | 6 873.01 | 8 234.04 |
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