ROSENLUND GARN OG ULDPRODUKTER ApS
CVR number: 28153309
Humlebækvej 40, Langstrup 3480 Fredensborg
rosenkvarts@get2net.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.76 | -5.07 | -8.00 | -8.27 | -6.29 |
| EBIT | -3.76 | -5.07 | -8.00 | -8.27 | -6.29 |
| Other financial expenses | -0.05 | -0.01 | |||
| Pre-tax profit | -3.81 | -5.07 | -8.00 | -8.28 | -6.29 |
| Net earnings | -3.81 | -5.07 | -8.00 | -8.28 | -6.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 400.92 | 393.30 | 393.30 | 393.30 | 394.78 |
| Inventories total | 400.92 | 393.30 | 393.30 | 393.30 | 394.78 |
| Current trade debtors | 1.23 | 0.73 | 1.44 | ||
| Short term receivables total | 1.23 | 0.73 | 1.44 | ||
| Cash and bank deposits | 6.96 | 7.11 | 1.25 | 0.11 | 0.10 |
| Cash and cash equivalents | 6.96 | 7.11 | 1.25 | 0.11 | 0.10 |
| Balance sheet total (assets) | 407.88 | 400.41 | 395.78 | 394.14 | 396.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -73.86 | -77.67 | -78.34 | -86.34 | -94.62 |
| Profit of the financial year | -3.81 | -5.07 | -8.00 | -8.28 | -6.29 |
| Shareholders equity total | 47.33 | 42.26 | 38.66 | 30.38 | 24.09 |
| Non-current liabilities total | |||||
| Current trade creditors | -0.00 | ||||
| Other non-interest bearing current liabilities | 360.55 | 358.15 | 357.12 | 363.75 | 372.23 |
| Liabilities of non-current assets for sale | 359.55 | 357.12 | 357.12 | 363.75 | 372.23 |
| Current liabilities total | 720.10 | 715.26 | 714.24 | 727.51 | 744.47 |
| Balance sheet total (liabilities) | 767.43 | 757.53 | 752.90 | 757.89 | 768.56 |
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