Rosenkrantz Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40922709
Gassehaven 71, Gl Holte 2840 Holte
tel: 25725551
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.06 | -1.88 | -2.19 | -1.75 |
| EBIT | -5.06 | -1.88 | -2.19 | -1.75 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.02 | -0.02 | -0.02 | |
| Pre-tax profit | -5.08 | -1.90 | -2.21 | -1.75 |
| Net earnings | -5.08 | -1.90 | -2.21 | -1.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 22.50 | 122.50 | 322.50 | 322.50 |
| Investments total | 22.50 | 122.50 | 322.50 | 322.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.50 | 13.50 | ||
| Short term receivables total | 13.50 | 13.50 | ||
| Cash and bank deposits | 3.96 | 0.04 | 2.31 | 0.57 |
| Cash and cash equivalents | 3.96 | 0.04 | 2.31 | 0.57 |
| Balance sheet total (assets) | 39.96 | 136.04 | 324.81 | 323.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.08 | -6.98 | -9.19 | |
| Profit of the financial year | -5.08 | -1.90 | -2.21 | -1.75 |
| Shareholders equity total | 34.92 | 33.02 | 30.81 | 29.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 3.17 | 41.15 | 232.13 | 232.13 |
| Other non-interest bearing current liabilities | 60.00 | 60.00 | 60.00 | |
| Current liabilities total | 5.04 | 103.02 | 294.01 | 294.01 |
| Balance sheet total (liabilities) | 39.96 | 136.04 | 324.81 | 323.07 |
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