A. Rosenskjold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40407448
Ledavej 6, 9210 Aalborg SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.57 | -7.00 | -22.00 | -15.05 | -6.90 |
| EBIT | -7.57 | -7.00 | -22.00 | -15.05 | -6.90 |
| Other financial expenses | -1.00 | -1.03 | -8.96 | ||
| Net income from associates (fin.) | 172.14 | - 172.00 | -3.00 | 56.03 | -1.82 |
| Pre-tax profit | 164.57 | - 180.00 | -25.00 | 39.96 | -17.67 |
| Net earnings | 164.57 | - 180.00 | -25.00 | 39.96 | -17.67 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 172.16 | 693.00 | 1 801.00 | 993.05 |
| Investments total | 172.16 | 693.00 | 1 801.00 | 993.05 |
| Long term receivables total | ||||
| Advance payments | 0.27 | |||
| Inventories total | 0.27 | |||
| Short term receivables total | ||||
| Cash and bank deposits | 0.88 | 0.13 | 0.12 | |
| Cash and cash equivalents | 0.88 | 0.13 | 0.12 | |
| Balance sheet total (assets) | 173.04 | 693.00 | 1 801.40 | 993.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 172.14 | 692.00 | 1 625.98 | 818.03 | |
| Retained earnings | - 172.14 | 165.00 | -52.00 | - 132.69 | -90.92 |
| Profit of the financial year | 164.57 | - 180.00 | -25.00 | 39.96 | -17.67 |
| Shareholders equity total | 164.67 | -15.00 | 655.00 | 1 573.24 | 749.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 13.00 | 6.00 | 11.00 | 3.00 |
| Current owed to participating | 217.15 | 240.73 | |||
| Other non-interest bearing current liabilities | 2.12 | 2.00 | 32.00 | ||
| Current liabilities total | 8.37 | 15.00 | 38.00 | 228.16 | 243.73 |
| Balance sheet total (liabilities) | 173.04 | 693.00 | 1 801.40 | 993.17 |
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