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Rosenlund Sdr. Harritslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40512594
Nyvangen 22, Hundelev 9480 Løkken
martin@bsgris.dk
tel: 61668390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.69 | -4.69 | -5.31 | -5.94 | -5.99 |
| EBIT | -5.69 | -4.69 | -5.31 | -5.94 | -5.99 |
| Other financial income | 0.03 | 0.10 | |||
| Other financial expenses | -2.18 | -2.62 | -2.46 | -2.88 | -2.75 |
| Net income from associates (fin.) | 97.10 | 362.46 | 269.17 | 287.62 | 194.22 |
| Pre-tax profit | 89.22 | 355.15 | 261.40 | 278.83 | 185.57 |
| Income taxes | -1.47 | ||||
| Net earnings | 87.76 | 355.15 | 261.40 | 278.83 | 185.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 174.24 | 536.70 | 821.87 | 1 109.49 | 1 303.70 |
| Investments total | 174.24 | 536.70 | 821.87 | 1 109.49 | 1 303.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | |||
| Short term receivables total | 40.00 | 40.00 | |||
| Cash and bank deposits | 39.50 | 39.12 | 63.12 | 63.14 | 40.91 |
| Cash and cash equivalents | 39.50 | 39.12 | 63.12 | 63.14 | 40.91 |
| Balance sheet total (assets) | 253.74 | 615.82 | 884.99 | 1 172.63 | 1 344.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 158.24 | 520.70 | 789.87 | 1 077.49 | 1 271.70 |
| Retained earnings | - 106.10 | - 380.80 | - 294.82 | - 321.04 | - 236.42 |
| Profit of the financial year | 87.76 | 355.15 | 261.40 | 278.83 | 185.57 |
| Shareholders equity total | 179.90 | 535.05 | 796.45 | 1 075.28 | 1 260.85 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 16.00 | 16.00 | 16.00 | 92.35 | 78.76 |
| Other non-interest bearing current liabilities | 52.84 | 59.76 | 67.53 | ||
| Current liabilities total | 73.84 | 80.76 | 88.53 | 97.35 | 83.76 |
| Balance sheet total (liabilities) | 253.74 | 615.82 | 884.99 | 1 172.63 | 1 344.61 |
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