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)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.56 | -6.71 | -6.39 | -7.37 |
| EBIT | -15.56 | -6.71 | -6.39 | -7.37 |
| Other financial income | 1.71 | |||
| Other financial expenses | -1.84 | -3.46 | -12.02 | -13.82 |
| Pre-tax profit | -10.21 | 526.95 | 511.96 | 860.29 |
| Income taxes | 2.24 | 4.03 | 1.25 | |
| Net earnings | -10.21 | 529.18 | 515.99 | 861.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 602.00 | 1 519.00 | 2 063.00 | 1 946.77 |
| Investments total | 1 602.00 | 1 519.00 | 2 063.00 | 1 946.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 67.00 | |||
| Current other receivables | 144.00 | 260.00 | 270.47 | |
| Short term receivables total | 211.00 | 260.00 | 270.47 | |
| Cash and bank deposits | 489.00 | 394.00 | 755.00 | 1 921.51 |
| Cash and cash equivalents | 489.00 | 394.00 | 755.00 | 1 921.51 |
| Balance sheet total (assets) | 2 091.00 | 2 124.00 | 3 078.00 | 4 138.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 7.00 | 530.00 | 334.45 | |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 1 434.21 | 1 316.82 | 1 198.01 | 1 787.63 |
| Profit of the financial year | -10.21 | 529.18 | 515.99 | 861.53 |
| Shareholders equity total | 1 584.00 | 2 000.00 | 2 402.00 | 3 145.61 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 120.00 | 232.00 | 237.22 | |
| Other non-interest bearing current liabilities | 507.00 | 4.00 | 444.00 | 755.91 |
| Current liabilities total | 507.00 | 124.00 | 676.00 | 993.13 |
| Balance sheet total (liabilities) | 2 091.00 | 2 124.00 | 3 078.00 | 4 138.74 |
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