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Rosenbek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38406353
Thujavangen 21, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.64 | -3.76 | -4.86 | -4.94 | -7.41 |
| EBIT | -6.64 | -3.76 | -4.86 | -4.94 | -7.41 |
| Other financial expenses | -0.13 | -0.76 | |||
| Net income from associates (fin.) | 214.68 | 157.74 | 146.58 | 491.47 | 460.17 |
| Pre-tax profit | 207.91 | 153.23 | 141.72 | 486.53 | 452.76 |
| Net earnings | 207.91 | 153.23 | 141.72 | 486.53 | 452.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 385.68 | 333.43 | 325.01 | 671.48 | 641.65 |
| Investments total | 385.68 | 333.43 | 325.01 | 671.48 | 641.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.63 | ||||
| Short term receivables total | 22.63 | ||||
| Cash and bank deposits | 113.72 | 139.06 | 158.12 | 507.71 | |
| Cash and cash equivalents | 113.72 | 139.06 | 158.12 | 507.71 | |
| Balance sheet total (assets) | 408.31 | 447.14 | 464.07 | 829.60 | 1 149.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 238.80 | 135.00 | 158.80 | |
| Other reserves | 346.08 | 179.43 | 167.61 | 631.88 | 602.05 |
| Retained earnings | - 194.68 | -48.91 | - 126.07 | - 465.81 | - 108.25 |
| Profit of the financial year | 207.91 | 153.23 | 141.72 | 486.53 | 452.76 |
| Shareholders equity total | 399.31 | 438.14 | 462.07 | 827.60 | 1 145.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Current owed to participating | 7.00 | 7.00 | |||
| Current liabilities total | 9.00 | 9.00 | 2.00 | 2.00 | 4.00 |
| Balance sheet total (liabilities) | 408.31 | 447.14 | 464.07 | 829.60 | 1 149.36 |
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