Familien Rosenlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42154482
Paradisgade 4 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -7.81 | -16.56 |
| EBIT | -6.25 | -7.81 | -16.56 |
| Other financial expenses | -50.91 | ||
| Net income from associates (fin.) | 12 000.00 | 117.80 | |
| Pre-tax profit | -6.25 | 11 992.19 | 50.33 |
| Income taxes | 1.38 | 17.91 | |
| Net earnings | -4.88 | 11 992.19 | 68.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 195 581.07 | 195 581.07 | 195 581.07 |
| Investments total | 195 581.07 | 195 581.07 | 195 581.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.38 | 1 088.04 | |
| Short term receivables total | 1.38 | 1 088.04 | |
| Cash and bank deposits | 533.02 | ||
| Cash and cash equivalents | 533.02 | ||
| Balance sheet total (assets) | 195 582.44 | 195 581.07 | 197 202.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 12 000.00 | 117.80 | |
| Retained earnings | 183 541.07 | 183 418.39 | 195 410.58 |
| Profit of the financial year | -4.88 | 11 992.19 | 68.24 |
| Shareholders equity total | 195 576.19 | 195 568.38 | 195 518.82 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 6.44 | 606.93 | |
| Short-term deferred tax liabilities | 1 070.13 | ||
| Current liabilities total | 6.25 | 12.69 | 1 683.31 |
| Balance sheet total (liabilities) | 195 582.44 | 195 581.07 | 197 202.12 |
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