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ROSENGAARDEN KIROPRAKTIK I/S — Credit Rating and Financial Key Figures
CVR number: 36500247
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 044.06 | 3 606.66 | 3 863.34 | 3 808.85 | 3 755.05 |
| Employee benefit expenses | -3 312.13 | -3 137.24 | -3 257.11 | -3 257.66 | -3 230.02 |
| Other operating expenses | -0.39 | -2.95 | |||
| Total depreciation | -7.14 | -4.16 | -3.30 | -39.56 | |
| EBIT | 724.79 | 464.86 | 606.23 | 544.94 | 485.47 |
| Other financial expenses | -6.46 | -4.04 | |||
| Pre-tax profit | 718.33 | 460.82 | 606.23 | 544.94 | 485.47 |
| Net earnings | 718.33 | 460.82 | 606.23 | 544.94 | 485.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.16 | 154.95 | 115.39 | ||
| Tangible assets total | 4.16 | 154.95 | 115.39 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.09 | 119.09 | 89.06 | 92.65 | 102.67 |
| Current other receivables | 91.72 | 84.84 | 87.46 | 90.08 | 62.50 |
| Short term receivables total | 191.81 | 203.93 | 176.52 | 182.73 | 165.17 |
| Cash and bank deposits | 692.89 | 403.19 | 607.48 | 359.28 | 389.61 |
| Cash and cash equivalents | 692.89 | 403.19 | 607.48 | 359.28 | 389.61 |
| Balance sheet total (assets) | 888.86 | 607.12 | 784.00 | 696.96 | 670.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 752.68 | 450.74 | |||
| Other reserves | 572.35 | ||||
| Retained earnings | - 718.33 | - 460.82 | - 606.23 | -36.08 | 28.18 |
| Profit of the financial year | 718.33 | 460.82 | 606.23 | 544.94 | 485.47 |
| Shareholders equity total | 752.68 | 450.74 | 572.35 | 508.86 | 513.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.80 | 96.25 | 127.44 | 110.97 | 77.63 |
| Other non-interest bearing current liabilities | 83.38 | 60.14 | 84.22 | 77.12 | 78.89 |
| Current liabilities total | 136.18 | 156.39 | 211.65 | 188.10 | 156.52 |
| Balance sheet total (liabilities) | 888.86 | 607.12 | 784.00 | 696.96 | 670.17 |
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