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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.26 | 10.29 | 3.32 | ||
| EBIT | 17.26 | 10.29 | 3.32 | 6.66 | -2.47 |
| Other financial expenses | -2.94 | -4.20 | -5.96 | -6.34 | |
| Net income from associates (fin.) | -63.57 | ||||
| Pre-tax profit | -46.31 | 7.35 | -0.88 | 0.69 | -8.81 |
| Income taxes | -6.16 | 3.19 | -0.04 | ||
| Net earnings | -52.47 | 10.54 | -0.88 | 0.65 | -8.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | |||||
| Current other receivables | 66.46 | 63.99 | |||
| Short term receivables total | 66.46 | 63.99 | |||
| Cash and bank deposits | 49.07 | 59.26 | 59.80 | ||
| Cash and cash equivalents | 49.07 | 59.26 | 59.80 | ||
| Balance sheet total (assets) | 49.07 | 59.26 | 59.80 | 66.46 | 63.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -99.15 | - 151.62 | - 141.09 | - 141.96 | - 141.31 |
| Profit of the financial year | -52.47 | 10.54 | -0.88 | 0.65 | -8.81 |
| Shareholders equity total | -26.62 | -16.09 | -16.96 | -16.31 | -25.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 69.54 | 72.32 | 73.64 | 79.20 | 85.14 |
| Short-term deferred tax liabilities | 6.16 | 3.03 | 1.63 | 0.07 | 0.07 |
| Other non-interest bearing current liabilities | 1.50 | 3.50 | 3.89 | ||
| Current liabilities total | 75.69 | 75.35 | 76.77 | 82.77 | 89.11 |
| Balance sheet total (liabilities) | 49.07 | 59.26 | 59.80 | 66.46 | 63.99 |
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