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H Rose Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42733504
Rådhusstræde 4 C, 8900 Randers C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -79.75 | 178.70 | -52.87 | 132.50 |
| EBIT | -79.75 | 178.70 | -52.87 | 132.50 |
| Other financial income | 5.71 | 19.00 | ||
| Other financial expenses | -60.82 | -70.92 | -71.29 | -78.57 |
| Net income from associates (fin.) | -8.00 | |||
| Pre-tax profit | - 148.57 | 107.78 | - 118.45 | 72.94 |
| Income taxes | 36.44 | -16.04 | ||
| Net earnings | - 148.57 | 107.78 | -82.00 | 56.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 212.33 | 70.00 | 2 159.35 | 1 827.96 |
| Tangible assets total | 2 212.33 | 70.00 | 2 159.35 | 1 827.96 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 41.94 | 888.14 | ||
| Short term receivables total | 41.94 | 888.14 | ||
| Cash and bank deposits | 32.44 | 2 096.22 | 0.54 | 2.36 |
| Cash and cash equivalents | 32.44 | 2 096.22 | 0.54 | 2.36 |
| Balance sheet total (assets) | 2 244.77 | 2 166.22 | 2 201.83 | 2 718.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 148.57 | -40.79 | - 122.79 | |
| Profit of the financial year | - 148.57 | 107.78 | -82.00 | 56.89 |
| Shareholders equity total | - 108.57 | -0.79 | -82.79 | -25.90 |
| Provisions | -0.00 | -0.00 | ||
| Non-current other liabilities | 1 787.49 | |||
| Non-current deferred tax liabilities | 1 243.18 | 1 460.53 | ||
| Non-current liabilities total | 1 787.49 | 1 243.18 | 1 460.53 | |
| Current loans from credit institutions | 1.75 | 494.04 | 198.29 | |
| Current trade creditors | 24.03 | 10.25 | 16.90 | 17.20 |
| Other non-interest bearing current liabilities | 2 329.32 | 367.52 | 505.50 | 1 038.35 |
| Accruals and deferred income | 25.00 | 30.00 | ||
| Current liabilities total | 2 353.34 | 379.52 | 1 041.44 | 1 283.83 |
| Balance sheet total (liabilities) | 2 244.77 | 2 166.22 | 2 201.83 | 2 718.47 |
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