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K Rosenbek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41658053
Tiselholtvej 18, 5882 Vejstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.38 | -3.88 | -4.25 | -4.63 |
| EBIT | -3.13 | -3.38 | -3.88 | -4.25 | -4.63 |
| Other financial income | 7.66 | 7.73 | 21.01 | 22.43 | 19.73 |
| Other financial expenses | -1.19 | -1.29 | -3.37 | -3.46 | -3.65 |
| Net income from associates (fin.) | - 281.46 | - 439.04 | -16.21 | -21.93 | -10.73 |
| Pre-tax profit | - 278.12 | - 435.98 | -2.45 | -7.21 | 0.72 |
| Income taxes | -0.73 | -0.68 | -3.01 | -3.23 | -2.62 |
| Net earnings | - 278.84 | - 436.66 | -5.46 | -10.45 | -1.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48.19 | ||||
| Investments total | 48.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 388.47 | ||||
| Short term receivables total | 388.47 | ||||
| Cash and bank deposits | 0.37 | 0.21 | 0.38 | 0.16 | 0.28 |
| Cash and cash equivalents | 0.37 | 0.21 | 0.38 | 0.16 | 0.28 |
| Balance sheet total (assets) | 437.03 | 0.21 | 0.38 | 0.16 | 0.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 609.52 | 330.68 | - 105.97 | - 111.44 | - 121.88 |
| Profit of the financial year | - 278.84 | - 436.66 | -5.46 | -10.45 | -1.89 |
| Shareholders equity total | 370.68 | -65.98 | -71.44 | -81.88 | -83.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 7.25 | 3.00 |
| Current owed to participating | 40.48 | 41.29 | 43.52 | 45.75 | 47.88 |
| Short-term deferred tax liabilities | 2.77 | 1.41 | 3.70 | 6.25 | 5.85 |
| Other non-interest bearing current liabilities | 20.10 | 20.49 | 21.60 | 22.79 | 27.32 |
| Current liabilities total | 66.35 | 66.19 | 71.81 | 82.05 | 84.06 |
| Balance sheet total (liabilities) | 437.03 | 0.21 | 0.38 | 0.16 | 0.28 |
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