Rosenkilde & Co ApS — Credit Rating and Financial Key Figures
CVR number: 38519204
Kronborggade 3, 2200 København N
milorosenkilde@gmail.com
tel: 60139110
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.39 | 13.31 | -0.79 | -0.17 |
| EBIT | -5.39 | 13.31 | -0.79 | -0.17 |
| Other financial expenses | -0.26 | -1.03 | -0.01 | |
| Pre-tax profit | -5.65 | 12.28 | -0.80 | -0.17 |
| Income taxes | -5.00 | |||
| Net earnings | -5.65 | 7.28 | -0.80 | -0.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.94 | 1.94 | 1.94 | ||
| Tangible assets total | 1.94 | 1.94 | 1.94 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | ||||
| Current amounts owed by group member comp. | 32.21 | 32.21 | 32.21 | 32.21 | 32.21 |
| Current other receivables | 5.00 | ||||
| Short term receivables total | 39.08 | 32.21 | 32.21 | 32.21 | 32.21 |
| Cash and bank deposits | 0.30 | 2.63 | 0.79 | 0.79 | 0.79 |
| Cash and cash equivalents | 0.30 | 2.63 | 0.79 | 0.79 | 0.79 |
| Balance sheet total (assets) | 39.38 | 34.83 | 34.93 | 34.93 | 34.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 308.30 | - 333.95 | - 325.87 | - 326.67 | - 340.95 |
| Profit of the financial year | -5.65 | 7.28 | -0.80 | -0.17 | |
| Shareholders equity total | - 293.95 | - 286.67 | - 286.67 | - 286.67 | - 301.12 |
| Non-current liabilities total | |||||
| Short-term capital loans | 195.97 | 195.97 | 195.97 | ||
| Current trade creditors | 5.50 | ||||
| Current owed to participating | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other non-interest bearing current liabilities | 202.83 | 196.50 | 0.62 | 0.62 | 15.07 |
| Current liabilities total | 333.33 | 321.50 | 321.60 | 321.60 | 336.04 |
| Balance sheet total (liabilities) | 39.38 | 34.83 | 34.93 | 34.93 | 34.93 |
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