ROSENVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30535472
Cirkelbuen 119, Sønder Strødam 3400 Hillerød
tanja@nymannjensen.dk
tel: 40541474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.41 | 17.26 | 10.29 | 3.32 | 6.66 |
| EBIT | 15.41 | 17.26 | 10.29 | 3.32 | 6.66 |
| Other financial expenses | -2.94 | -4.20 | -5.96 | ||
| Net income from associates (fin.) | -63.57 | ||||
| Pre-tax profit | 15.41 | -46.31 | 7.35 | -0.88 | 0.69 |
| Income taxes | -6.16 | 3.19 | -0.04 | ||
| Net earnings | 15.41 | -52.47 | 10.54 | -0.88 | 0.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.81 | 49.07 | 59.26 | 59.80 | 66.46 |
| Cash and cash equivalents | 31.81 | 49.07 | 59.26 | 59.80 | 66.46 |
| Balance sheet total (assets) | 31.81 | 49.07 | 59.26 | 59.80 | 66.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 114.57 | -99.15 | - 151.62 | - 141.09 | - 141.96 |
| Profit of the financial year | 15.41 | -52.47 | 10.54 | -0.88 | 0.65 |
| Shareholders equity total | 25.84 | -26.62 | -16.09 | -16.96 | -16.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.97 | 69.54 | 72.32 | 73.64 | 79.20 |
| Short-term deferred tax liabilities | 6.16 | 3.03 | 1.63 | 0.07 | |
| Other non-interest bearing current liabilities | 1.50 | 3.50 | |||
| Current liabilities total | 5.97 | 75.69 | 75.35 | 76.77 | 82.77 |
| Balance sheet total (liabilities) | 31.81 | 49.07 | 59.26 | 59.80 | 66.46 |
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