ROSENDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27693458
Ålandsgade 21, 2300 København S
perallanrosendal@gmail.com
tel: 27112249
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 108.66 | - 127.20 | - 113.49 | - 144.04 | - 157.60 |
| Gross profit | - 108.66 | - 127.20 | - 113.49 | - 144.04 | - 157.60 |
| EBIT | - 108.66 | - 127.20 | - 113.49 | - 144.04 | - 157.60 |
| Other financial income | 2 450.04 | 131.97 | 1 395.25 | 2 171.20 | 1 072.65 |
| Other financial expenses | -1.43 | - 641.64 | -0.13 | -1 035.15 | |
| Pre-tax profit | 2 339.95 | - 636.88 | 1 281.63 | 2 027.16 | - 120.10 |
| Income taxes | - 526.12 | -15.92 | - 146.99 | - 449.51 | -23.71 |
| Net earnings | 1 813.83 | - 652.79 | 1 134.64 | 1 577.65 | - 143.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.22 | 50.66 | |||
| Short term receivables total | 13.22 | 50.66 | |||
| Other current investments | 8 374.56 | 6 604.43 | 7 347.43 | 8 623.61 | 7 940.45 |
| Cash and bank deposits | 37.13 | 60.19 | 69.74 | 47.69 | 55.21 |
| Cash and cash equivalents | 8 411.69 | 6 664.62 | 7 417.17 | 8 671.30 | 7 995.66 |
| Balance sheet total (assets) | 8 411.69 | 6 677.84 | 7 417.17 | 8 671.30 | 8 046.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 600.00 | 100.00 | 135.00 |
| Retained earnings | 5 369.51 | 6 683.34 | 5 430.54 | 6 465.18 | 7 907.84 |
| Profit of the financial year | 1 813.83 | - 652.79 | 1 134.64 | 1 577.65 | - 143.81 |
| Shareholders equity total | 7 908.34 | 6 655.54 | 7 290.18 | 8 267.83 | 8 024.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 481.05 | 104.69 | 381.16 | ||
| Other non-interest bearing current liabilities | 22.30 | 22.30 | 22.30 | 22.30 | 22.30 |
| Current liabilities total | 503.35 | 22.30 | 126.99 | 403.46 | 22.30 |
| Balance sheet total (liabilities) | 8 411.69 | 6 677.84 | 7 417.17 | 8 671.30 | 8 046.32 |
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