E. ROSENDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26506689
Himmelev Have 4, Himmelev 4000 Roskilde
lingoform@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.53 | -16.66 | -14.06 | -17.00 | -17.35 |
| EBIT | -17.53 | -16.66 | -14.06 | -17.00 | -17.35 |
| Other financial income | 589.35 | 75.90 | 16.66 | 1 042.00 | 31.27 |
| Other financial expenses | -0.36 | -65.14 | - 204.74 | -3.00 | - 358.08 |
| Pre-tax profit | 571.46 | -5.90 | - 202.14 | 1 020.00 | - 344.16 |
| Income taxes | - 125.79 | 1.29 | 40.23 | - 225.00 | 70.76 |
| Net earnings | 445.67 | -4.61 | - 161.91 | 795.00 | - 273.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 4.00 | 3.60 | 55.04 | 8.00 | 83.34 |
| Short term receivables total | 4.00 | 3.60 | 55.04 | 8.00 | 83.34 |
| Other current investments | 3 424.11 | 3 351.08 | 3 002.17 | 3 909.00 | 3 252.53 |
| Cash and bank deposits | 7.96 | 8.15 | 36.08 | 17.00 | 39.92 |
| Cash and cash equivalents | 3 432.06 | 3 359.23 | 3 038.25 | 3 926.00 | 3 292.46 |
| Balance sheet total (assets) | 3 436.06 | 3 362.83 | 3 093.30 | 3 934.00 | 3 375.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 2 782.12 | 3 113.39 | 2 990.98 | 2 707.00 | 3 367.47 |
| Profit of the financial year | 445.67 | -4.61 | - 161.91 | 795.00 | - 273.40 |
| Shareholders equity total | 3 352.79 | 3 348.17 | 3 071.87 | 3 749.00 | 3 354.07 |
| Provisions | 0.00 | 1.00 | |||
| Non-current deferred tax liabilities | 63.15 | 169.00 | |||
| Non-current liabilities total | 63.15 | 169.00 | |||
| Current trade creditors | 11.38 | 13.25 | 13.90 | 15.00 | 16.20 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 | |
| Other non-interest bearing current liabilities | 8.35 | 1.01 | 7.13 | 5.13 | |
| Current liabilities total | 20.13 | 14.65 | 21.43 | 15.00 | 21.73 |
| Balance sheet total (liabilities) | 3 436.06 | 3 362.83 | 3 093.30 | 3 934.00 | 3 375.80 |
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