A. Rosenskjold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40407448
Ledavej 6, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -22.00 | -15.05 | -6.90 | -2.55 |
| EBIT | -7.00 | -22.00 | -15.05 | -6.90 | -2.55 |
| Other financial expenses | -1.00 | -1.03 | -8.96 | -9.93 | |
| Net income from associates (fin.) | - 172.00 | -3.00 | 56.03 | -1.82 | -3.72 |
| Pre-tax profit | - 180.00 | -25.00 | 39.96 | -17.67 | -16.21 |
| Net earnings | - 180.00 | -25.00 | 39.96 | -17.67 | -16.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 693.00 | 1 801.00 | 993.05 | 507.23 |
| Investments total | 693.00 | 1 801.00 | 993.05 | 547.23 |
| Long term receivables total | ||||
| Advance payments | 0.27 | |||
| Inventories total | 0.27 | |||
| Short term receivables total | ||||
| Cash and bank deposits | 0.13 | 0.12 | ||
| Cash and cash equivalents | 0.13 | 0.12 | ||
| Balance sheet total (assets) | 693.00 | 1 801.40 | 993.17 | 547.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 692.00 | 1 625.98 | 818.03 | 332.21 | |
| Retained earnings | 165.00 | -52.00 | - 132.69 | -90.92 | - 104.87 |
| Profit of the financial year | - 180.00 | -25.00 | 39.96 | -17.67 | -16.21 |
| Shareholders equity total | -15.00 | 655.00 | 1 573.24 | 749.44 | 251.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.15 | ||||
| Current trade creditors | 13.00 | 6.00 | 11.00 | 3.00 | 3.00 |
| Current owed to participating | 217.15 | 240.73 | 291.95 | ||
| Other non-interest bearing current liabilities | 2.00 | 32.00 | |||
| Current liabilities total | 15.00 | 38.00 | 228.16 | 243.73 | 296.09 |
| Balance sheet total (liabilities) | 693.00 | 1 801.40 | 993.17 | 547.23 |
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