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ROSENBERG EL-INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 26030188
Nørrebrogade 44, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 800.75 | ||||
| Gross profit | 480.05 | 616.18 | 344.54 | 532.65 | 721.10 |
| Employee benefit expenses | - 402.48 | - 418.09 | - 339.59 | - 390.59 | - 409.58 |
| EBIT | 77.57 | 198.09 | 4.95 | 142.06 | 311.52 |
| Other financial income | 339.59 | 20.77 | 42.95 | 503.37 | 42.27 |
| Other financial expenses | 1.39 | 630.57 | - 152.08 | -0.74 | - 103.82 |
| Pre-tax profit | 418.54 | 849.43 | - 104.17 | 644.68 | 249.97 |
| Income taxes | -92.73 | - 188.14 | 20.20 | - 144.30 | -63.34 |
| Net earnings | 325.81 | 661.29 | -83.98 | 500.39 | 186.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.50 | 17.50 | 21.50 | 21.50 | 21.50 |
| Inventories total | 17.50 | 17.50 | 21.50 | 21.50 | 21.50 |
| Current trade debtors | 14.59 | 174.52 | 83.77 | 14.94 | |
| Current other receivables | 25.08 | 19.47 | 39.77 | 20.09 | 15.45 |
| Current deferred tax assets | 50.20 | 62.00 | |||
| Short term receivables total | 39.67 | 193.98 | 89.96 | 165.85 | 30.39 |
| Other current investments | 1 618.63 | 2 775.39 | 2 482.99 | 2 918.18 | 2 824.17 |
| Cash and bank deposits | 783.55 | 58.63 | 25.68 | 103.85 | 342.74 |
| Cash and cash equivalents | 2 402.18 | 2 834.02 | 2 508.67 | 3 022.03 | 3 166.90 |
| Balance sheet total (assets) | 2 459.35 | 3 045.51 | 2 620.13 | 3 209.39 | 3 218.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 553.64 | 1 765.06 | 2 308.55 | 2 102.57 | 2 467.96 |
| Profit of the financial year | 325.81 | 661.29 | -83.98 | 500.39 | 186.64 |
| Shareholders equity total | 2 117.46 | 2 665.75 | 2 467.37 | 2 849.96 | 2 914.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 83.96 | 1.90 | 39.21 | 38.46 | 0.90 |
| Short-term deferred tax liabilities | 92.73 | 172.14 | 124.10 | 25.34 | |
| Other non-interest bearing current liabilities | 165.20 | 205.72 | 113.56 | 196.87 | 277.96 |
| Current liabilities total | 341.89 | 379.76 | 152.77 | 359.43 | 304.20 |
| Balance sheet total (liabilities) | 2 459.35 | 3 045.51 | 2 620.13 | 3 209.39 | 3 218.79 |
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