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Rosén 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41277351
Sandholtvej 2 B, 2650 Hvidovre
c.rosen@liftedhouse.com
tel: 28149503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.71 | -6.39 | -7.37 | -8.33 | -8.32 |
| EBIT | -6.71 | -6.39 | -7.37 | -8.33 | -8.32 |
| Other financial income | 1.71 | 77.83 | 35.76 | ||
| Other financial expenses | -3.46 | -12.02 | -13.82 | -21.99 | -1.59 |
| Net income from associates (fin.) | 879.77 | 922.06 | 15 167.25 | ||
| Pre-tax profit | 526.95 | 511.96 | 860.29 | 969.57 | 15 193.10 |
| Income taxes | 2.24 | 4.03 | 1.25 | -15.28 | -21.20 |
| Net earnings | 529.18 | 515.99 | 861.53 | 954.29 | 15 171.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 519.00 | 2 063.00 | 1 928.77 | 2 868.83 | 17 976.08 |
| Participating interests | 18.00 | 0.00 | |||
| Investments total | 1 519.00 | 2 063.00 | 1 946.77 | 2 868.83 | 17 976.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.00 | ||||
| Current other receivables | 144.00 | 260.00 | 24.02 | ||
| Current deferred tax assets | 270.47 | 274.76 | 4 258.41 | ||
| Short term receivables total | 211.00 | 260.00 | 270.47 | 274.76 | 4 282.43 |
| Cash and bank deposits | 394.00 | 755.00 | 1 921.51 | 2 604.67 | 3 209.51 |
| Cash and cash equivalents | 394.00 | 755.00 | 1 921.51 | 2 604.67 | 3 209.51 |
| Balance sheet total (assets) | 2 124.00 | 3 078.00 | 4 138.74 | 5 748.26 | 25 468.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 530.00 | ||||
| Shares repurchased | 114.00 | 118.00 | 122.00 | 293.80 | |
| Other reserves | 334.45 | 1 256.51 | 16 246.76 | ||
| Retained earnings | 1 316.82 | 1 198.01 | 1 787.63 | 1 727.10 | -12 737.66 |
| Profit of the financial year | 529.18 | 515.99 | 861.53 | 954.29 | 15 171.90 |
| Shareholders equity total | 2 000.00 | 2 402.00 | 3 145.61 | 3 977.90 | 19 014.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 751.91 | 1 231.44 | 2 256.68 | ||
| Short-term deferred tax liabilities | 120.00 | 232.00 | 237.22 | 262.05 | 4 192.44 |
| Other non-interest bearing current liabilities | 4.00 | 444.00 | 4.00 | 276.87 | 4.11 |
| Current liabilities total | 124.00 | 676.00 | 993.13 | 1 770.36 | 6 453.23 |
| Balance sheet total (liabilities) | 2 124.00 | 3 078.00 | 4 138.74 | 5 748.26 | 25 468.02 |
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