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ROSCO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20396849
Nygade 6, 1164 København K
Reumert@hca37.dk
tel: 43527374
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16.39-1 185.51
Costs of management-97.94- 284.90- 147.64- 477.14
EBIT16.39-97.94- 284.90-1 333.15- 477.14
Other financial income16.76- 142.2041.18
Other financial expenses-54.80-14.13-30.84- 528.24
Net income from associates (fin.)-1 006.24
Pre-tax profit-1 027.88- 254.28- 274.56-1 333.15-1 005.37
Net earnings-1 027.88- 254.28- 274.56-1 333.15-1 005.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 776.191 561.471 555.70466.92
Participating interests3 630.253 701.603 746.66
Investments total5 406.445 263.075 302.36466.92
Long term receivables total
Inventories total
Current owed by particip. interest comp.38.8638.8638.8661.32
Current other receivables193.52195.99221.172 414.031 500.00
Short term receivables total232.38234.84260.022 475.351 500.00
Cash and bank deposits65.8822.7720.8020.12457.01
Cash and cash equivalents65.8822.7720.8020.12457.01
Balance sheet total (assets)5 704.695 520.695 583.172 962.391 957.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves1 402.591 259.231 259.23
Retained earnings4 809.423 924.903 670.623 208.631 875.48
Profit of the financial year-1 027.88- 254.28- 274.56-1 333.15-1 005.37
Shareholders equity total5 309.135 054.854 780.282 000.48995.11
Non-current liabilities total
Current trade creditors21.883.75
Current owed to participating216.17266.37299.77299.77299.77
Current owed to group member114.20117.63499.37661.64661.64
Other non-interest bearing current liabilities65.1959.970.490.49
Current liabilities total395.56465.84802.89961.91961.91
Balance sheet total (liabilities)5 704.695 520.695 583.172 962.391 957.01
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