Rostved Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40303324
Leharparken 59, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
EBIT | ||||
Other financial expenses | -0.15 | -1.36 | ||
Net income from associates (fin.) | -0.00 | -23.82 | 356.68 | 385.18 |
Pre-tax profit | -0.00 | -23.82 | 356.52 | 383.82 |
Net earnings | -0.00 | -23.82 | 356.52 | 383.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 16.18 | 372.86 | 558.03 |
Investments total | 16.18 | 372.86 | 558.03 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 16.98 | 13.38 | 95.58 |
Current deferred tax assets | 120.82 | ||
Short term receivables total | 16.98 | 13.38 | 216.40 |
Balance sheet total (assets) | 33.16 | 386.24 | 774.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | |||
Other reserves | 332.86 | 518.03 | |||
Retained earnings | -0.00 | -0.00 | - 474.48 | - 425.13 | |
Profit of the financial year | -0.00 | -23.82 | 356.52 | 383.82 | |
Shareholders equity total | -0.00 | -0.00 | 16.18 | 372.70 | 638.72 |
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 | 13.53 | 119.82 | ||
Other non-interest bearing current liabilities | 0.00 | 15.89 | |||
Current liabilities total | 0.00 | 0.00 | 16.98 | 13.53 | 135.71 |
Balance sheet total (liabilities) | 33.16 | 386.24 | 774.44 |
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