Familien Rosenlund Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42154482
Hveensgade 4 B, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-6.25-7.81-16.56-10.69
EBIT-6.25-7.81-16.56-10.69
Other financial expenses-50.91-24.73
Net income from associates (fin.)12 000.00117.8012 000.00
Pre-tax profit-6.2511 992.1950.3311 964.58
Income taxes1.3817.917.79
Net earnings-4.8811 992.1968.2411 972.38

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies195 581.07195 581.07195 581.07195 581.07
Investments total195 581.07195 581.07195 581.07195 581.07
Long term receivables total
Inventories total
Current deferred tax assets1.381 088.042 756.03
Short term receivables total1.381 088.042 756.03
Cash and bank deposits533.02522.58
Cash and cash equivalents533.02522.58
Balance sheet total (assets)195 582.44195 581.07197 202.12198 859.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased12 000.00117.8012 067.50
Other reserves-12 000.00
Retained earnings183 541.07183 418.39195 410.58183 411.32
Profit of the financial year-4.8811 992.1968.2411 972.38
Shareholders equity total195 576.19195 568.38195 518.82195 491.19
Non-current liabilities total
Current trade creditors6.256.256.256.50
Current owed to group member6.44606.93613.75
Short-term deferred tax liabilities1 070.132 748.24
Current liabilities total6.2512.691 683.313 368.49
Balance sheet total (liabilities)195 582.44195 581.07197 202.12198 859.68
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