AN Rosenberg ApS — Credit Rating and Financial Key Figures
CVR number: 43375644
Møllebakken 1, 9500 Hobro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.30 | |
| EBIT | -6.30 | |
| Other financial income | 0.02 | 0.06 |
| Other financial expenses | -0.40 | -0.00 |
| Pre-tax profit | -0.38 | -6.25 |
| Net earnings | -0.38 | -6.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.10 | ||
| Short term receivables total | 0.10 | ||
| Cash and bank deposits | 37.83 | 37.84 | 0.85 |
| Cash and cash equivalents | 37.83 | 37.84 | 0.85 |
| Balance sheet total (assets) | 37.83 | 37.84 | 40.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 37.83 | 40.00 | 40.00 |
| Retained earnings | -2.17 | -2.56 | |
| Profit of the financial year | -0.38 | -6.25 | |
| Shareholders equity total | 37.83 | 37.45 | 31.20 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 0.40 | 9.75 | |
| Current liabilities total | 0.40 | 9.75 | |
| Balance sheet total (liabilities) | 37.83 | 37.84 | 40.95 |
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