Rosenkrands Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41166282
Brandvænget 1, 2640 Hedehusene
bent@rosenkrands.name
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.41 | 257.70 | 352.36 | 252.33 |
| Employee benefit expenses | - 302.35 | - 101.78 | |||
| Total depreciation | -0.09 | ||||
| EBIT | -10.00 | -8.51 | 257.70 | 50.01 | 150.55 |
| Other financial income | 0.09 | 1.03 | |||
| Other financial expenses | -0.09 | -0.04 | |||
| Pre-tax profit | -10.00 | -8.41 | 257.62 | 49.97 | 151.58 |
| Income taxes | -57.77 | -10.98 | -33.33 | ||
| Net earnings | -10.00 | -8.41 | 199.84 | 38.99 | 118.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.75 | 9.75 | |||
| Current deferred tax assets | 203.71 | 271.53 | |||
| Short term receivables total | 213.46 | 281.28 | |||
| Cash and bank deposits | 39.33 | 32.40 | 320.84 | 284.56 | 252.89 |
| Cash and cash equivalents | 39.33 | 32.40 | 320.84 | 284.56 | 252.89 |
| Balance sheet total (assets) | 39.33 | 32.40 | 320.84 | 498.02 | 534.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | -18.42 | 181.52 | 220.51 | |
| Profit of the financial year | -10.00 | -8.41 | 199.84 | 38.99 | 118.25 |
| Shareholders equity total | 30.00 | 21.58 | 221.43 | 260.51 | 378.76 |
| Non-current owed to group member | 9.72 | 10.62 | 10.62 | 10.93 | 10.93 |
| Non-current liabilities total | 9.72 | 10.62 | 10.62 | 10.93 | 10.93 |
| Short-term deferred tax liabilities | 57.77 | ||||
| Other non-interest bearing current liabilities | -0.38 | 0.20 | 31.02 | 226.58 | 144.47 |
| Current liabilities total | -0.38 | 0.20 | 88.79 | 226.58 | 144.47 |
| Balance sheet total (liabilities) | 39.33 | 32.40 | 320.84 | 498.02 | 534.16 |
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