T. Rosengaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39898934
Rammevej 55, Ramme 7620 Lemvig
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.33 | -4.92 | -6.25 |
| EBIT | -8.33 | -4.92 | -6.25 |
| Other financial expenses | -16.11 | -2.17 | -1.90 |
| Net income from associates (fin.) | 94.13 | 235.00 | |
| Pre-tax profit | -24.43 | 87.03 | 226.85 |
| Net earnings | -24.43 | 87.03 | 226.85 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 360.00 | 360.00 | |
| Investments total | 360.00 | 360.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 501.82 | ||
| Cash and cash equivalents | 501.82 | ||
| Balance sheet total (assets) | 360.00 | 360.00 | 501.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | |
| Retained earnings | -74.43 | -37.40 | |
| Profit of the financial year | -24.43 | 87.03 | 226.85 |
| Shareholders equity total | 25.57 | 112.60 | 289.45 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 207.27 | 0.03 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 124.67 | 244.87 | 209.87 |
| Current liabilities total | 334.43 | 247.40 | 212.37 |
| Balance sheet total (liabilities) | 360.00 | 360.00 | 501.82 |
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