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Thomas Rosenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42591114
Platanvej 23, 3600 Frederikssund
thomas.rosenberg@me.com
tel: 22938627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -7.00 | -18.00 | -9.00 | -11.18 |
| EBIT | -13.00 | -7.00 | -18.00 | -9.00 | -11.18 |
| Other financial income | 400.00 | 37.00 | 479.00 | 510.00 | 438.93 |
| Other financial expenses | -19.00 | - 976.00 | -2.00 | -12.00 | - 304.28 |
| Net income from associates (fin.) | 2 750.00 | 2 000.00 | 1 100.00 | 750.00 | |
| Pre-tax profit | 368.00 | 1 804.00 | 2 459.00 | 1 589.00 | 873.47 |
| Income taxes | -84.00 | -6.00 | 106.00 | - 108.00 | -27.19 |
| Net earnings | 284.00 | 1 798.00 | 2 565.00 | 1 481.00 | 846.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 459.00 | 459.00 | 459.00 | 459.00 | 458.80 |
| Investments total | 459.00 | 459.00 | 459.00 | 459.00 | 458.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 905.00 | 7.00 | 7.00 | 17.13 | |
| Current deferred tax assets | 489.00 | 148.00 | 80.93 | ||
| Short term receivables total | 489.00 | 905.00 | 155.00 | 7.00 | 98.06 |
| Other current investments | 5 156.00 | 4 184.00 | 1 650.00 | 3 113.00 | 3 642.30 |
| Cash and bank deposits | 20.00 | 29.00 | 4.00 | 62.00 | 16.48 |
| Cash and cash equivalents | 5 176.00 | 4 213.00 | 1 654.00 | 3 175.00 | 3 658.78 |
| Balance sheet total (assets) | 6 124.00 | 5 577.00 | 2 268.00 | 3 641.00 | 4 215.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 59.00 | 6 130.00 | 68.00 | 100.00 |
| Other reserves | -6 069.00 | ||||
| Retained earnings | 3 446.00 | 3 670.00 | - 662.00 | 1 836.00 | 3 217.26 |
| Profit of the financial year | 284.00 | 1 798.00 | 2 565.00 | 1 481.00 | 846.28 |
| Shareholders equity total | 3 884.00 | 5 567.00 | 2 004.00 | 3 425.00 | 4 203.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2 230.00 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 254.00 | 204.00 | 2.10 | ||
| Current liabilities total | 2 240.00 | 10.00 | 264.00 | 216.00 | 12.10 |
| Balance sheet total (liabilities) | 6 124.00 | 5 577.00 | 2 268.00 | 3 641.00 | 4 215.64 |
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