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Rosenkrantz Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36734523
Søndermarken 144, 4340 Tølløse
heidi.r.s@mail.dk
tel: 30632805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.78 | -5.25 | -7.40 | ||
| Gross profit | -9.78 | -5.25 | -7.40 | -6.64 | -11.41 |
| EBIT | -9.78 | -5.25 | -7.40 | -6.64 | -11.41 |
| Other financial income | 42.45 | 0.40 | 0.48 | ||
| Other financial expenses | -14.40 | -19.61 | -12.17 | ||
| Income from other inv. held as non-curr. assets | 72.27 | ||||
| Pre-tax profit | 18.26 | -24.86 | -7.40 | -18.40 | 61.34 |
| Income taxes | -4.02 | 4.42 | 1.63 | 4.05 | -13.50 |
| Net earnings | 14.24 | -20.43 | -5.77 | -14.36 | 47.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.29 | 4.42 | 6.05 | 21.10 | |
| Short term receivables total | 13.29 | 4.42 | 6.05 | 21.10 | |
| Other current investments | 1 672.11 | 1 595.49 | |||
| Cash and bank deposits | 2 064.81 | 1 891.00 | 1 824.45 | 0.93 | 18.64 |
| Cash and cash equivalents | 2 064.81 | 1 891.00 | 1 824.45 | 1 673.04 | 1 614.13 |
| Balance sheet total (assets) | 2 078.10 | 1 895.42 | 1 830.50 | 1 694.14 | 1 614.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 947.64 | 1 801.95 | 1 659.52 | 1 518.75 | 1 345.59 |
| Profit of the financial year | 14.24 | -20.43 | -5.77 | -14.36 | 47.85 |
| Shareholders equity total | 2 069.08 | 1 890.42 | 1 825.75 | 1 689.39 | 1 602.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 4.75 | 4.75 | 3.75 |
| Current owed to participating | 4.75 | ||||
| Short-term deferred tax liabilities | 4.02 | 3.40 | |||
| Current liabilities total | 9.02 | 5.00 | 4.75 | 4.75 | 11.89 |
| Balance sheet total (liabilities) | 2 078.10 | 1 895.42 | 1 830.50 | 1 694.14 | 1 614.13 |
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