Rosner Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40985581
Hvidovrevej 321, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.59 | 485.47 | 1 284.33 | 1 256.27 | - 306.88 |
| Employee benefit expenses | - 294.16 | - 341.45 | - 185.63 | - 984.86 | - 776.55 |
| EBIT | 206.43 | 144.02 | 1 098.70 | 271.42 | -1 083.43 |
| Other financial expenses | -4.62 | -5.36 | -29.89 | -8.85 | -1.60 |
| Pre-tax profit | 201.81 | 138.66 | 1 068.81 | 262.57 | -1 085.02 |
| Income taxes | -46.35 | -30.49 | - 239.16 | -60.26 | |
| Net earnings | 155.46 | 108.17 | 829.64 | 202.31 | -1 085.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.13 | 594.18 | 268.49 | 49.97 | |
| Current other receivables | 44.59 | ||||
| Current deferred tax assets | 56.00 | ||||
| Short term receivables total | 5.13 | 594.18 | 313.08 | 105.97 | |
| Cash and bank deposits | 519.79 | 1 953.52 | 2 185.92 | 1 796.78 | 298.45 |
| Cash and cash equivalents | 519.79 | 1 953.52 | 2 185.92 | 1 796.78 | 298.45 |
| Balance sheet total (assets) | 519.79 | 1 958.64 | 2 780.09 | 2 109.86 | 429.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 157.42 | 265.59 | 1 036.33 | 1 238.64 | |
| Profit of the financial year | 155.46 | 108.17 | 829.64 | 202.31 | -1 085.02 |
| Shareholders equity total | 195.46 | 305.59 | 1 135.23 | 1 278.64 | 193.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 212.38 | 1 269.06 | 1 056.57 | 147.27 | 60.26 |
| Current owed to participating | 46.11 | 64.58 | 96.16 | 137.24 | 93.72 |
| Short-term deferred tax liabilities | 46.35 | 28.54 | 226.50 | 62.85 | |
| Other non-interest bearing current liabilities | 19.48 | 290.88 | 265.63 | 483.86 | 81.82 |
| Current liabilities total | 324.33 | 1 653.05 | 1 644.86 | 831.22 | 235.80 |
| Balance sheet total (liabilities) | 519.79 | 1 958.64 | 2 780.09 | 2 109.86 | 429.42 |
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