Rosbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37619396
Vistorpvej 35, Søllested 5620 Glamsbjerg
k@rosbjerg.com
tel: 61145042
Rosbjerg.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 437.98 | 755.53 | 460.32 | 964.67 | 670.45 |
| Costs of manufacturing | -0.31 | -12.51 | -4.23 | -27.00 | -24.88 |
| External services | -62.72 | -16.00 | -11.63 | -55.34 | -32.58 |
| Rents | -36.00 | -81.00 | -32.40 | -50.40 | -73.97 |
| Gross profit | 313.25 | 553.49 | 280.80 | 596.38 | 389.79 |
| Costs of management | -25.70 | -92.52 | - 131.27 | - 235.55 | - 149.24 |
| Other operating expenses | -8.34 | -6.81 | -26.83 | -27.48 | -27.75 |
| Total depreciation | -34.65 | -27.65 | -74.77 | -83.36 | -25.57 |
| EBIT | 51.30 | 247.90 | - 116.24 | 6.45 | 36.63 |
| Pre-tax profit | 51.30 | 247.90 | - 116.24 | 6.45 | 36.63 |
| Income taxes | -11.29 | -11.29 | |||
| Net earnings | 40.01 | 236.61 | - 116.24 | 6.45 | 36.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 230.73 | 399.83 | 112.67 | 50.00 | 50.00 |
| Cash and cash equivalents | 230.73 | 399.83 | 112.67 | 50.00 | 50.00 |
| Balance sheet total (assets) | 230.73 | 399.83 | 112.67 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 185.72 | 113.21 | 178.91 | -6.45 | -36.63 |
| Profit of the financial year | 40.01 | 236.61 | - 116.24 | 6.45 | 36.63 |
| Shareholders equity total | 230.73 | 399.83 | 112.67 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 230.73 | 399.83 | 112.67 | 50.00 | 50.00 |
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