ROSENBERG'S EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 72359712
Industrivej 5, 4652 Hårlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 020.361 123.011 248.351 060.05404.11
Total depreciation-96.62-13.29-13.29
Reduction in value of non-current assets0.20100.00-12.0822.67
EBIT923.741 109.911 335.051 047.97426.78
Other financial income0.395.0623.0337.80
Other financial expenses-63.65-89.74-42.28-51.57-39.16
Pre-tax profit860.481 020.181 297.841 019.42425.42
Income taxes- 182.68- 220.76- 278.92- 267.58-86.99
Net earnings677.80799.421 018.91751.84338.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12 526.3812 513.2912 600.0013 000.0013 180.00
Machinery and equipment116.39
Tangible assets total12 642.7712 513.2912 600.0013 000.0013 180.00
Investments total
Long term receivables total
Inventories total
Current trade debtors17.89
Current amounts owed by group member comp.245.94347.211 013.11
Prepayments and accrued income44.9944.9944.9960.0844.99
Current other receivables146.94245.65269.85308.08401.08
Short term receivables total191.94536.59662.05368.161 477.07
Cash and bank deposits552.00149.461 026.481 532.58119.43
Cash and cash equivalents552.00149.461 026.481 532.58119.43
Balance sheet total (assets)13 386.7113 199.3414 288.5414 900.7414 776.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00
Retained earnings7 743.978 421.778 721.189 740.1010 491.94
Profit of the financial year677.80799.421 018.91751.84338.43
Shareholders equity total8 621.779 421.1810 440.1010 691.9411 030.37
Provisions558.86574.32570.27611.40609.82
Non-current loans from credit institutions2 269.342 197.832 110.292 039.501 965.06
Non-current deferred tax liabilities222.17257.88
Non-current liabilities total2 269.342 197.832 110.292 261.672 222.93
Current loans from credit institutions62.3062.3077.6075.4376.19
Current trade creditors54.2248.7855.90102.45337.87
Current owed to group member1 129.69269.23
Short-term deferred tax liabilities197.15402.46488.27287.2557.15
Other non-interest bearing current liabilities466.33465.42519.04574.31421.41
Accruals and deferred income27.0627.0627.0627.0620.76
Current liabilities total1 936.741 006.011 167.871 335.73913.38
Balance sheet total (liabilities)13 386.7113 199.3414 288.5414 900.7414 776.50
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