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KIM ROSENDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32361420
Mariavænget 11, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.03 | -5.05 | -5.05 | -5.05 | -5.06 |
| EBIT | -5.03 | -5.05 | -5.05 | -5.05 | -5.06 |
| Other financial income | 2.76 | 4.02 | 0.14 | 3.85 | |
| Other financial expenses | -13.94 | -38.50 | -3.77 | -6.37 | -5.79 |
| Net income from associates (fin.) | 121.67 | - 340.64 | 128.54 | 783.91 | 301.56 |
| Pre-tax profit | 102.70 | - 381.43 | 123.75 | 772.63 | 294.57 |
| Net earnings | 102.70 | - 381.43 | 123.75 | 772.63 | 294.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 991.03 | 650.38 | 713.93 | 1 436.84 | 1 220.90 |
| Investments total | 991.03 | 650.38 | 713.93 | 1 436.84 | 1 220.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.21 | 3.21 | 3.21 | ||
| Current deferred tax assets | 0.61 | ||||
| Short term receivables total | 0.61 | 3.21 | 3.21 | 3.21 | |
| Other current investments | 77.29 | 45.59 | 49.42 | 47.55 | 44.87 |
| Cash and bank deposits | 11.66 | 5.80 | 1.37 | 40.99 | 479.06 |
| Cash and cash equivalents | 88.96 | 51.39 | 50.79 | 88.54 | 523.94 |
| Balance sheet total (assets) | 1 079.98 | 702.38 | 767.93 | 1 528.58 | 1 748.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 664.03 | 323.38 | 386.93 | 1 109.84 | 893.90 |
| Retained earnings | 95.27 | 538.61 | 32.64 | - 634.02 | 275.14 |
| Profit of the financial year | 102.70 | - 381.43 | 123.75 | 772.63 | 294.57 |
| Shareholders equity total | 1 044.19 | 605.57 | 729.31 | 1 440.94 | 1 668.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.40 | ||||
| Other non-interest bearing current liabilities | 35.79 | 36.41 | 38.61 | 87.64 | 80.03 |
| Current liabilities total | 35.79 | 96.81 | 38.61 | 87.64 | 80.03 |
| Balance sheet total (liabilities) | 1 079.98 | 702.38 | 767.93 | 1 528.58 | 1 748.04 |
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