Rosenvinge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39292459
Gammel Høvej 58, 9400 Nørresundby
led@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -6.00 | -1.60 | ||
| Total depreciation | -73.21 | ||||
| EBIT | -76.08 | -6.00 | -1.60 | ||
| Other financial income | 6.25 | 6.81 | |||
| Other financial expenses | -0.96 | -0.21 | -40.29 | ||
| Net income from associates (fin.) | -52.47 | 6.62 | 35.85 | ||
| Pre-tax profit | - 123.26 | 0.60 | 6.62 | 35.85 | -41.89 |
| Income taxes | -0.74 | -0.18 | |||
| Net earnings | - 124.01 | 0.42 | 6.62 | 35.85 | -41.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.62 | 52.48 | 46.45 | ||
| Investments total | 6.62 | 52.48 | 46.45 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.20 | ||||
| Current other receivables | 89.31 | 162.33 | 162.33 | 160.45 | |
| Short term receivables total | 100.20 | 89.31 | 162.33 | 162.33 | 160.45 |
| Balance sheet total (assets) | 100.20 | 89.31 | 168.96 | 214.81 | 206.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.15 | 46.45 | |||
| Retained earnings | 52.93 | -70.92 | -70.50 | -63.87 | -40.46 |
| Profit of the financial year | - 124.01 | 0.42 | 6.62 | 35.85 | -41.89 |
| Shareholders equity total | -70.92 | -30.50 | -23.87 | 11.98 | 4.11 |
| Non-current loans from credit institutions | 150.00 | ||||
| Non-current liabilities total | 150.00 | ||||
| Current trade creditors | 2.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 0.74 | 0.18 | |||
| Other non-interest bearing current liabilities | 18.38 | 111.62 | 184.83 | 194.83 | 194.80 |
| Current liabilities total | 21.12 | 119.80 | 192.83 | 202.83 | 202.80 |
| Balance sheet total (liabilities) | 100.20 | 89.31 | 168.96 | 214.81 | 206.90 |
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