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PALLE ROSENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32260497
Metalbuen 22, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.45 | -21.75 | -29.31 | -15.52 | -9.23 |
| Gross profit | -35.45 | -21.75 | -29.31 | -15.52 | -9.23 |
| EBIT | -35.45 | -21.75 | -29.31 | -15.52 | -9.23 |
| Other financial income | 20.46 | 20.88 | 15.09 | ||
| Other financial expenses | -24.54 | -24.34 | -26.05 | -16.26 | -16.83 |
| Net income from associates (fin.) | - 451.26 | 391.24 | 177.00 | 343.84 | 250.78 |
| Pre-tax profit | - 511.25 | 345.15 | 142.10 | 332.94 | 239.81 |
| Net earnings | - 511.25 | 345.15 | 142.10 | 332.94 | 239.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 619.15 | 810.39 | 837.39 | 981.23 | 932.02 |
| Investments total | 619.15 | 810.39 | 837.39 | 981.23 | 932.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 205.00 | 405.00 | 475.46 | 396.31 | 261.13 |
| Short term receivables total | 205.00 | 405.00 | 475.46 | 396.31 | 261.13 |
| Cash and bank deposits | 230.49 | 186.22 | 129.37 | 83.22 | 455.97 |
| Cash and cash equivalents | 230.49 | 186.22 | 129.37 | 83.22 | 455.97 |
| Balance sheet total (assets) | 1 054.64 | 1 401.61 | 1 442.22 | 1 460.77 | 1 649.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 135.00 |
| Retained earnings | 897.36 | 286.11 | 531.26 | 573.36 | 771.29 |
| Profit of the financial year | - 511.25 | 345.15 | 142.10 | 332.94 | 239.81 |
| Shareholders equity total | 611.11 | 856.26 | 898.36 | 1 131.29 | 1 271.11 |
| Non-current owed to group member | 437.28 | 532.45 | 530.96 | 316.57 | 368.23 |
| Non-current liabilities total | 437.28 | 532.45 | 530.96 | 316.57 | 368.23 |
| Current trade creditors | 6.25 | 12.90 | 12.90 | 12.90 | 9.75 |
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 6.25 | 12.90 | 12.90 | 12.90 | 9.78 |
| Balance sheet total (liabilities) | 1 054.64 | 1 401.61 | 1 442.22 | 1 460.77 | 1 649.12 |
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