Rosing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42498122
Bøgelunden 56, 2635 Ishøj
gnisor.one@gmail.com
tel: 31133244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.99 | -11.83 | -9.24 | -10.14 |
| Gross profit | -10.99 | -11.83 | -9.24 | -10.14 |
| EBIT | -10.99 | -11.83 | -9.24 | -10.14 |
| Other financial expenses | -35.00 | -37.70 | -32.00 | -27.90 |
| Net income from associates (fin.) | 62.08 | 80.64 | 52.58 | 28.98 |
| Pre-tax profit | 16.09 | 31.12 | 11.34 | -9.06 |
| Net earnings | 16.09 | 31.12 | 11.34 | -9.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 162.08 | 1 842.72 | 1 620.30 | 1 399.28 |
| Investments total | 2 162.08 | 1 842.72 | 1 620.30 | 1 399.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 37.76 | 23.44 | 14.20 | 9.06 |
| Cash and cash equivalents | 37.76 | 23.44 | 14.20 | 9.06 |
| Balance sheet total (assets) | 2 199.84 | 1 866.15 | 1 634.50 | 1 408.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 62.08 | |||
| Retained earnings | -62.08 | 16.09 | 47.20 | 58.55 |
| Profit of the financial year | 16.09 | 31.12 | 11.34 | -9.06 |
| Shareholders equity total | 56.09 | 87.20 | 98.55 | 89.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.50 | |||
| Other non-interest bearing current liabilities | 2 135.00 | 1 772.70 | 1 529.70 | 1 312.60 |
| Current liabilities total | 2 143.75 | 1 778.95 | 1 535.95 | 1 318.85 |
| Balance sheet total (liabilities) | 2 199.84 | 1 866.15 | 1 634.50 | 1 408.33 |
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