Rosenberg Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41898496
Langkærvej 16, 2720 Vanløse
henrik.rosenberg@post.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 220.36 | 657.56 | -13.33 | - 109.01 |
| Employee benefit expenses | -1.82 | -0.24 | - 242.79 | -6.15 |
| EBIT | 218.53 | 657.32 | - 256.12 | - 115.16 |
| Other financial income | 1.05 | 10.40 | 17.03 | 11.83 |
| Other financial expenses | -0.55 | -1.49 | -3.15 | -0.14 |
| Pre-tax profit | 219.03 | 666.23 | - 242.25 | - 103.47 |
| Income taxes | -50.30 | - 151.99 | ||
| Net earnings | 168.73 | 514.24 | - 242.25 | - 103.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.25 | 76.83 | ||
| Current other receivables | 71.05 | 632.40 | 526.18 | 279.87 |
| Short term receivables total | 105.30 | 709.23 | 526.18 | 279.87 |
| Cash and bank deposits | 185.95 | 186.88 | 213.05 | 121.75 |
| Cash and cash equivalents | 185.95 | 186.88 | 213.05 | 121.75 |
| Balance sheet total (assets) | 291.25 | 896.11 | 739.23 | 401.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | |||
| Retained earnings | 168.73 | 682.97 | 260.72 | |
| Profit of the financial year | 168.73 | 514.24 | - 242.25 | - 103.47 |
| Shareholders equity total | 208.73 | 722.97 | 480.73 | 377.25 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 50.30 | 151.99 | ||
| Other non-interest bearing current liabilities | 17.22 | 6.15 | 243.50 | 9.37 |
| Current liabilities total | 82.52 | 173.14 | 258.50 | 24.37 |
| Balance sheet total (liabilities) | 291.25 | 896.11 | 739.23 | 401.62 |
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