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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -10.99 | -11.83 | -9.24 |
Gross profit | -10.99 | -11.83 | -9.24 |
EBIT | -10.99 | -11.83 | -9.24 |
Other financial expenses | -35.00 | -37.70 | -32.00 |
Net income from associates (fin.) | 62.08 | 80.64 | 52.58 |
Pre-tax profit | 16.09 | 31.12 | 11.34 |
Net earnings | 16.09 | 31.12 | 11.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 2 162.08 | 1 842.72 | 1 620.30 |
Investments total | 2 162.08 | 1 842.72 | 1 620.30 |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 37.76 | 23.44 | 14.20 |
Cash and cash equivalents | 37.76 | 23.44 | 14.20 |
Balance sheet total (assets) | 2 199.84 | 1 866.15 | 1 634.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 62.08 | ||
Retained earnings | -62.08 | 16.09 | 47.20 |
Profit of the financial year | 16.09 | 31.12 | 11.34 |
Shareholders equity total | 56.09 | 87.20 | 98.55 |
Non-current liabilities total | |||
Current trade creditors | 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 |
Current liabilities total | 2 143.75 | 1 778.95 | 1 535.95 |
Balance sheet total (liabilities) | 2 199.84 | 1 866.15 | 1 634.50 |
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