Rosenstand A/S — Credit Rating and Financial Key Figures
CVR number: 38420399
Danmarksvej 26, 8660 Skanderborg
mail@rosenstand-as.dk
tel: 26258889
www.rosenstand-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 194.37 | 6 416.07 | 8 274.43 | 8 951.05 | 11 416.51 |
| Employee benefit expenses | -2 700.03 | -3 433.96 | -4 656.55 | -5 403.84 | -6 743.30 |
| EBIT | 1 494.34 | 2 982.11 | 3 617.88 | 3 547.21 | 4 673.21 |
| Other financial income | 37.55 | 20.86 | |||
| Other financial expenses | -14.20 | -25.14 | -14.84 | -34.94 | -99.24 |
| Pre-tax profit | 1 480.14 | 2 956.97 | 3 603.03 | 3 549.82 | 4 594.83 |
| Income taxes | - 326.81 | - 652.02 | - 794.89 | - 782.89 | -1 012.84 |
| Net earnings | 1 153.33 | 2 304.94 | 2 808.14 | 2 766.93 | 3 581.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 62.23 | 80.42 | 56.69 | 60.08 | 60.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 431.02 | 1 156.16 | 2 541.24 | 4 035.97 | 7 211.69 |
| Current amounts owed by group member comp. | 149.44 | 326.81 | 650.65 | 794.89 | 787.02 |
| Prepayments and accrued income | 96.12 | 108.99 | 114.86 | 406.19 | 342.28 |
| Current other receivables | 409.03 | 597.32 | |||
| Current deferred tax assets | 5.50 | 4.13 | |||
| Short term receivables total | 1 682.08 | 1 596.09 | 3 715.77 | 5 237.06 | 8 938.31 |
| Other current investments | 1 702.39 | ||||
| Cash and bank deposits | 2 426.14 | 4 034.80 | 3 253.76 | 1 006.77 | 1 277.84 |
| Cash and cash equivalents | 2 426.14 | 4 034.80 | 3 253.76 | 2 709.16 | 1 277.84 |
| Balance sheet total (assets) | 4 170.46 | 5 711.31 | 7 026.23 | 8 006.29 | 10 276.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 2 000.00 | 2 500.00 | 2 500.00 | 3 500.00 |
| Retained earnings | - 148.28 | - 994.94 | -1 190.00 | - 881.86 | -1 614.93 |
| Profit of the financial year | 1 153.33 | 2 304.94 | 2 808.14 | 2 766.93 | 3 581.99 |
| Shareholders equity total | 2 305.06 | 3 810.00 | 4 618.14 | 4 885.07 | 5 967.06 |
| Non-current other liabilities | 84.49 | ||||
| Non-current deferred tax liabilities | 332.31 | 650.65 | 790.77 | 782.89 | 1 012.84 |
| Non-current liabilities total | 416.80 | 650.65 | 790.77 | 782.89 | 1 012.84 |
| Advances received | 102.24 | 2.69 | 78.02 | ||
| Current trade creditors | 263.66 | 121.77 | 334.17 | 896.51 | 1 975.41 |
| Short-term deferred tax liabilities | 149.44 | 332.31 | 650.65 | 790.77 | 782.89 |
| Other non-interest bearing current liabilities | 933.25 | 793.89 | 632.50 | 573.03 | 538.02 |
| Current liabilities total | 1 448.60 | 1 250.66 | 1 617.32 | 2 338.33 | 3 296.32 |
| Balance sheet total (liabilities) | 4 170.46 | 5 711.31 | 7 026.23 | 8 006.29 | 10 276.22 |
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