S. Rose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42782505
S. Stubsvej 12, 7080 Børkop
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.42 | -2.74 |
| EBIT | -4.42 | -2.74 |
| Other financial income | 50.01 | |
| Other financial expenses | -0.26 | |
| Pre-tax profit | -4.68 | 47.27 |
| Income taxes | -10.38 | |
| Net earnings | -4.68 | 36.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 59.00 | 94.00 |
| Long term receivables total | 59.00 | 94.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 16.32 | 15.59 |
| Cash and cash equivalents | 16.32 | 15.59 |
| Balance sheet total (assets) | 75.33 | 109.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.68 | |
| Profit of the financial year | -4.68 | 36.88 |
| Shareholders equity total | 35.33 | 72.21 |
| Non-current liabilities total | ||
| Current owed to participating | 40.00 | 27.00 |
| Short-term deferred tax liabilities | 10.38 | |
| Current liabilities total | 40.00 | 37.38 |
| Balance sheet total (liabilities) | 75.33 | 109.59 |
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