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Rosener ApS — Credit Rating and Financial Key Figures
CVR number: 43317342
Snekkeled 20, 5330 Munkebo
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.56 | |||
| Gross profit | -0.56 | |||
| EBIT | -0.56 | |||
| Other financial income | 5.70 | |||
| Other financial expenses | -8.85 | |||
| Income from other inv. held as non-curr. assets | 1 256.48 | 254.23 | 38.14 | 104.09 |
| Pre-tax profit | 1 256.48 | 254.23 | 38.14 | 100.37 |
| Income taxes | - 275.26 | -58.54 | -9.17 | -43.53 |
| Net earnings | 981.23 | 195.69 | 28.97 | 56.84 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 266.25 | 1 461.94 | 1 390.26 | 1 389.81 |
| Investments total | 1 266.25 | 1 461.94 | 1 390.26 | 1 389.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 23.75 | |||
| Current deferred tax assets | 78.00 | |||
| Short term receivables total | 101.75 | |||
| Cash and bank deposits | 24.40 | |||
| Cash and cash equivalents | 24.40 | |||
| Balance sheet total (assets) | 1 266.25 | 1 461.94 | 1 390.26 | 1 515.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Other reserves | 245.02 | 245.02 | 144.37 | 144.37 |
| Retained earnings | 981.23 | 1 176.92 | 1 077.39 | |
| Profit of the financial year | 981.23 | 195.69 | 28.97 | 56.84 |
| Shareholders equity total | 1 266.25 | 1 461.94 | 1 390.26 | 1 386.09 |
| Non-current liabilities total | ||||
| Current owed to group member | 129.87 | |||
| Current liabilities total | 129.87 | |||
| Balance sheet total (liabilities) | 1 266.25 | 1 461.94 | 1 390.26 | 1 515.96 |
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