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B. Rosenkilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37276529
Neversvej 43, 5690 Tommerup
brian_rosenkilde@hotmail.com
tel: 26807174
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.80 | 20.73 | 44.13 | ||
| External services | -6.00 | -15.98 | |||
| Gross profit | 22.80 | 20.73 | -6.00 | 28.15 | |
| EBIT | 4.73 | 22.80 | 20.73 | -6.00 | 28.15 |
| Other financial income | 16.17 | 2.19 | 0.60 | 0.00 | |
| Other financial expenses | -12.19 | -2.51 | -3.28 | -3.00 | -3.30 |
| Income from other inv. held as non-curr. assets | 56.12 | ||||
| Net income from associates (fin.) | 1 637.69 | ||||
| Pre-tax profit | 64.82 | 22.48 | 18.05 | -9.00 | 1 662.55 |
| Income taxes | -1.87 | -5.02 | -3.96 | -2.42 | |
| Net earnings | 62.95 | 17.47 | 14.09 | -9.00 | 1 660.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 154.00 | 154.00 | |||
| Investments total | 154.00 | 154.00 | |||
| Non-current loans receivable | 10.00 | 10.00 | 154.00 | ||
| Long term receivables total | 10.00 | 10.00 | 154.00 | ||
| Inventories total | |||||
| Current trade debtors | 28.50 | 4.40 | |||
| Current other receivables | 61.19 | ||||
| Short term receivables total | 89.69 | 4.40 | |||
| Cash and bank deposits | 61.32 | -0.01 | 21.35 | 3.00 | 1 312.88 |
| Cash and cash equivalents | 61.32 | -0.01 | 21.35 | 3.00 | 1 312.88 |
| Balance sheet total (assets) | 71.32 | 99.69 | 175.35 | 157.00 | 1 471.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 596.81 | ||||
| Other reserves | - 269.41 | ||||
| Retained earnings | -56.32 | 6.64 | 24.10 | 38.00 | - 572.43 |
| Profit of the financial year | 62.95 | 17.47 | 14.09 | -9.00 | 1 660.13 |
| Shareholders equity total | 56.64 | 74.10 | 88.19 | 79.00 | 1 465.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 78.00 | 0.27 | |||
| Short-term deferred tax liabilities | 1.87 | 5.02 | 3.96 | 2.25 | |
| Other non-interest bearing current liabilities | 12.81 | 20.57 | 83.19 | 3.67 | |
| Current liabilities total | 14.68 | 25.58 | 87.15 | 78.00 | 6.19 |
| Balance sheet total (liabilities) | 71.32 | 99.69 | 175.35 | 157.00 | 1 471.28 |
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