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Rosenberg Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 39285754
Vibevej 6, 8410 Rønde
rosenbergtech.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 841.89 | -24.89 | -29.32 | -3.01 | -25.72 |
| Employee benefit expenses | - 604.45 | - 138.15 | |||
| Reduction in value of non-current assets | -35.10 | -43.22 | |||
| EBIT | 237.44 | - 163.04 | -29.32 | 32.09 | 17.50 |
| Other financial income | 8.39 | 0.31 | 1.76 | ||
| Other financial expenses | -11.45 | -23.01 | -37.42 | -6.16 | |
| Income from other inv. held as non-curr. assets | 54.83 | ||||
| Net income from associates (fin.) | 27.22 | ||||
| Pre-tax profit | 234.37 | - 158.53 | -11.91 | 27.69 | 17.50 |
| Income taxes | -60.02 | 40.86 | -5.63 | -5.94 | 0.92 |
| Net earnings | 174.36 | - 117.66 | -17.54 | 21.75 | 18.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 37.22 | 50.00 | 50.00 | 630.90 |
| Investments total | 10.00 | 37.22 | 50.00 | 50.00 | 630.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 2.64 | 3.65 | 28.54 | 293.99 | 278.29 |
| Current deferred tax assets | 173.11 | 103.05 | 83.27 | 50.30 | 29.30 |
| Short term receivables total | 175.74 | 106.69 | 311.81 | 344.29 | 307.58 |
| Other current investments | 310.68 | 289.74 | 344.57 | 379.67 | 422.89 |
| Cash and bank deposits | 440.70 | 366.63 | 76.71 | 10.00 | 21.90 |
| Cash and cash equivalents | 751.38 | 656.37 | 421.28 | 389.66 | 444.79 |
| Balance sheet total (assets) | 937.12 | 800.29 | 783.09 | 783.95 | 1 383.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 580.90 | ||||
| Retained earnings | 671.30 | 845.66 | 727.99 | 710.45 | 732.20 |
| Profit of the financial year | 174.36 | - 117.66 | -17.54 | 21.75 | 18.42 |
| Shareholders equity total | 885.65 | 767.99 | 750.45 | 772.21 | 1 371.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | ||||
| Current owed to participating | 0.24 | 0.24 | 3.57 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 38.98 | 32.06 | 29.07 | 8.00 | 8.00 |
| Current liabilities total | 51.47 | 32.30 | 32.64 | 11.75 | 11.75 |
| Balance sheet total (liabilities) | 937.12 | 800.29 | 783.09 | 783.95 | 1 383.27 |
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