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RØSLER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20306092
Nyhavn 63 A, 1051 København K
tr@casanord.dk
tel: 43438553
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 845.32- 159.30286.80-5 335.03- 283.29
Total depreciation-7 500.00-4 255.63
EBIT-1 845.32- 159.30286.80-12 835.03-4 538.92
Other financial income3 318.926 921.069 763.7710 183.7816 550.78
Other financial expenses- 825.27- 506.83- 177.53-2 279.48-9 456.35
Reduction non-current investment assets-10 376.41
Net income from associates (fin.)52 194.0267 538.8644 571.9147 162.65-9 200.96
Pre-tax profit52 842.3573 793.7954 444.9542 231.92-17 021.86
Income taxes- 166.52-1 001.15-1 402.07-53.00- 162.86
Net earnings52 675.8372 792.6453 042.8842 178.92-17 184.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies227 374.86236 950.99255 252.10280 386.40255 355.80
Participating interests39 521.2342 315.3944 758.5031 296.7334 126.37
Investments total266 896.09279 266.39300 010.60311 683.14289 482.17
Non-current loans receivable21 080.0021 080.0023 725.2723 725.2713 348.87
Long term receivables total21 080.0021 080.0023 725.2723 725.2713 348.87
Inventories total
Current amounts owed by group member comp.93 261.03115 377.98124 915.81129 729.22157 169.42
Current owed by particip. interest comp.2 005.244 157.296 525.731 000.001 050.00
Current other receivables7 355.686 116.5711 296.0425 693.2223 842.33
Current deferred tax assets11.16
Short term receivables total102 621.94125 651.84142 737.58156 422.44182 072.91
Other current investments13 101.5935 069.0223 879.37
Cash and bank deposits1 682.8116 714.058 609.27287.6713 639.49
Cash and cash equivalents1 682.8116 714.0521 710.8635 356.6937 518.86
Balance sheet total (assets)392 280.84442 712.28488 184.31527 187.53522 422.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased10 000.0010 000.0010 000.00
Other reserves170 893.07187 155.37208 046.79219 773.33197 572.36
Retained earnings130 074.07156 487.61198 388.83239 705.17304 085.06
Profit of the financial year52 675.8372 792.6453 042.8842 178.92-17 184.73
Shareholders equity total363 767.97426 560.62469 603.50501 782.42484 597.69
Non-current loans from credit institutions10 779.48
Non-current owed to group member3 594.7414 320.9516 619.9524 905.0024 749.16
Non-current deferred tax liabilities142.63642.771 402.0753.00174.02
Non-current liabilities total3 737.3714 963.7118 022.0224 958.0035 702.66
Current loans from credit institutions16 416.381 716.00
Short-term deferred tax liabilities233.71
Other non-interest bearing current liabilities8 125.411 187.95558.80447.11406.46
Current liabilities total24 775.501 187.95558.80447.112 122.46
Balance sheet total (liabilities)392 280.84442 712.28488 184.31527 187.53522 422.81
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