Anders Rostén Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42693928
Holmehuse 15, Gevninge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.60 | -7.19 | -7.56 |
| EBIT | -8.60 | -7.19 | -7.56 |
| Other financial expenses | -0.22 | ||
| Pre-tax profit | -8.82 | -7.19 | -7.56 |
| Net earnings | -8.82 | -7.19 | -7.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 15.00 | 15.00 | 12.50 |
| Investments total | 15.00 | 15.00 | 12.50 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 37.87 | 15.43 | 10.37 |
| Cash and cash equivalents | 37.87 | 15.43 | 10.37 |
| Balance sheet total (assets) | 52.87 | 30.43 | 22.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.82 | -16.01 | |
| Profit of the financial year | -8.82 | -7.19 | -7.56 |
| Shareholders equity total | 31.18 | 23.99 | 16.43 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | ||
| Other non-interest bearing current liabilities | 21.44 | 6.44 | 6.44 |
| Current liabilities total | 21.69 | 6.44 | 6.44 |
| Balance sheet total (liabilities) | 52.87 | 30.43 | 22.87 |
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