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Rostved Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40303324
Leharparken 59, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.08 | |||
| Other financial expenses | -1.36 | -1.36 | -17.41 | |
| Net income from associates (fin.) | -23.82 | 385.18 | 385.18 | 3.93 |
| Pre-tax profit | -23.82 | 383.82 | 383.82 | -13.40 |
| Income taxes | 3.49 | |||
| Net earnings | -23.82 | 383.82 | 383.82 | -9.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16.18 | 558.03 | 558.03 | 261.96 |
| Investments total | 16.18 | 558.03 | 558.03 | 261.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.98 | 95.58 | 95.58 | 71.41 |
| Current deferred tax assets | 120.82 | 120.82 | 23.03 | |
| Short term receivables total | 16.98 | 216.40 | 216.40 | 94.44 |
| Other current investments | 283.92 | |||
| Cash and bank deposits | 5.22 | |||
| Cash and cash equivalents | 289.14 | |||
| Balance sheet total (assets) | 33.16 | 774.44 | 774.44 | 645.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 122.00 | |||
| Other reserves | 518.03 | 518.03 | 221.96 | ||
| Retained earnings | -0.00 | -0.00 | - 425.13 | - 425.13 | 254.76 |
| Profit of the financial year | -23.82 | 383.82 | 383.82 | -9.91 | |
| Shareholders equity total | -0.00 | 16.18 | 638.72 | 638.72 | 506.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short-term deferred tax liabilities | 16.98 | 119.82 | 119.82 | 128.37 | |
| Other non-interest bearing current liabilities | 15.89 | 15.89 | 10.36 | ||
| Current liabilities total | 0.00 | 16.98 | 135.71 | 135.71 | 138.73 |
| Balance sheet total (liabilities) | 33.16 | 774.44 | 774.44 | 645.54 |
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