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ROSTGAARD FAMILY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35473076
Alfabetvej 14, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -77.88 | -17.91 | -12.75 | ||
| Gross profit | -77.88 | -17.91 | -12.75 | -46.68 | -20.09 |
| EBIT | -77.88 | -17.91 | -12.75 | -46.68 | -20.09 |
| Other financial income | 60.52 | 160.00 | 140.00 | 71.10 | 54.45 |
| Other financial expenses | -14.56 | -10.56 | -1.15 | -1.29 | -1.32 |
| Net income from associates (fin.) | 2 376.78 | ||||
| Pre-tax profit | 2 344.86 | 131.53 | 126.10 | 23.12 | 33.04 |
| Income taxes | -12.17 | -29.19 | -25.17 | -4.93 | -7.29 |
| Net earnings | 2 332.70 | 102.33 | 100.93 | 18.20 | 25.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 187.66 | 2 187.66 | 1 697.66 | 155.85 | 0.00 |
| Current deferred tax assets | 4.07 | 7.38 | |||
| Short term receivables total | 2 187.66 | 2 187.66 | 1 697.66 | 159.92 | 7.38 |
| Other current investments | 853.39 | ||||
| Cash and bank deposits | 681.70 | 425.62 | 620.15 | 1 624.20 | 789.65 |
| Cash and cash equivalents | 681.70 | 425.62 | 620.15 | 1 624.20 | 1 643.04 |
| Balance sheet total (assets) | 2 869.36 | 2 613.28 | 2 317.81 | 1 784.13 | 1 650.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 215.00 | 166.20 | 158.80 |
| Retained earnings | 14.33 | 2 232.63 | 1 889.96 | 1 509.69 | 1 369.09 |
| Profit of the financial year | 2 332.70 | 102.33 | 100.93 | 18.20 | 25.75 |
| Shareholders equity total | 2 540.03 | 2 529.36 | 2 285.89 | 1 774.09 | 1 633.64 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 20.71 | 30.45 | 20.81 | 1.29 | |
| Non-current liabilities total | 20.71 | 30.45 | 20.81 | 1.29 | |
| Current trade creditors | 39.13 | 8.50 | 9.38 | 9.38 | 15.00 |
| Current owed to participating | 199.26 | 24.26 | 0.50 | 0.50 | 0.50 |
| Short-term deferred tax liabilities | 70.24 | 20.71 | 1.21 | 0.11 | |
| Other non-interest bearing current liabilities | 0.03 | 0.05 | |||
| Current liabilities total | 308.62 | 53.47 | 11.11 | 10.03 | 15.50 |
| Balance sheet total (liabilities) | 2 869.36 | 2 613.28 | 2 317.81 | 1 784.13 | 1 650.43 |
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