Åge Greve Rosenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38677829
Gadebyvejen 1, Bodilsker 3730 Nexø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -4.38 | -7.81 | -5.00 | |
| EBIT | -3.50 | -4.38 | -7.81 | -5.00 | |
| Other financial income | 1.42 | 1.28 | |||
| Net income from associates (fin.) | 55.00 | ||||
| Pre-tax profit | -3.50 | -4.38 | 47.19 | 1.42 | -3.72 |
| Net earnings | -3.50 | -4.38 | 47.19 | 1.42 | -3.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Investments total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.56 | 36.99 | 33.27 | ||
| Short term receivables total | 35.56 | 36.99 | 33.27 | ||
| Balance sheet total (assets) | 2.50 | 2.50 | 38.06 | 39.49 | 35.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.50 | 2.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.17 | -11.67 | -53.55 | -6.36 | -4.93 |
| Profit of the financial year | -3.50 | -4.38 | 47.19 | 1.42 | -3.72 |
| Shareholders equity total | -9.17 | -13.54 | 33.64 | 35.07 | 31.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.25 | 11.63 | |||
| Other non-interest bearing current liabilities | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 |
| Current liabilities total | 11.67 | 16.05 | 4.42 | 4.42 | 4.42 |
| Balance sheet total (liabilities) | 2.50 | 2.50 | 38.06 | 39.49 | 35.77 |
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