Rosling ApS — Credit Rating and Financial Key Figures
CVR number: 41950005
Hørsholm Park 14, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.10 | -0.10 | ||
| EBIT | -3.10 | -0.10 | ||
| Other financial income | 0.06 | 0.01 | ||
| Other financial expenses | -0.26 | -0.24 | ||
| Net income from associates (fin.) | 160.00 | |||
| Pre-tax profit | -3.37 | 159.66 | 0.06 | 0.01 |
| Income taxes | -24.55 | -0.01 | ||
| Net earnings | -3.37 | 135.11 | 0.05 | 0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 395.70 | 1 395.70 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 395.70 | 1 395.70 | 1 000.00 | 1 000.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.63 | 40.08 | 2.06 | 2.07 |
| Cash and cash equivalents | 36.63 | 40.08 | 2.06 | 2.07 |
| Balance sheet total (assets) | 1 432.33 | 1 435.78 | 1 002.06 | 1 002.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |||
| Retained earnings | - 106.87 | 28.24 | 28.29 | |
| Profit of the financial year | -3.37 | 135.11 | 0.05 | 0.01 |
| Shareholders equity total | 36.63 | 127.14 | 68.29 | 68.30 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 15.74 | 16.57 | 16.57 | |
| Other non-interest bearing current liabilities | 1 395.69 | 1 292.89 | 917.20 | 917.20 |
| Current liabilities total | 1 395.69 | 1 308.64 | 933.77 | 933.77 |
| Balance sheet total (liabilities) | 1 432.33 | 1 435.78 | 1 002.06 | 1 002.07 |
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