N Rosendahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37862584
Strandkærvej 87 B, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -9.60 | -5.88 | -6.13 | -0.67 |
| EBIT | -5.75 | -9.60 | -5.88 | -6.13 | -0.67 |
| Other financial income | 4.07 | ||||
| Other financial expenses | -0.01 | -0.19 | -0.31 | -0.34 | -2.25 |
| Reduction non-current investment assets | - 200.00 | ||||
| Pre-tax profit | -5.76 | -9.79 | -6.19 | - 206.46 | 1.15 |
| Income taxes | 5.49 | ||||
| Net earnings | -0.27 | -9.79 | -6.19 | - 206.46 | 1.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | |
| Long term receivables total | 200.00 | 200.00 | 200.00 | |
| Inventories total | ||||
| Current deferred tax assets | 8.75 | |||
| Short term receivables total | 8.75 | |||
| Cash and bank deposits | 0.33 | 0.32 | 0.31 | 0.30 |
| Cash and cash equivalents | 0.33 | 0.32 | 0.31 | 0.30 |
| Balance sheet total (assets) | 209.08 | 200.32 | 200.31 | 0.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.20 | -44.46 | -54.25 | -60.44 | - 266.90 |
| Profit of the financial year | -0.27 | -9.79 | -6.19 | - 206.46 | 1.15 |
| Shareholders equity total | 5.54 | -4.25 | -10.44 | - 216.90 | - 215.75 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 26.60 | 32.47 | 38.60 | 41.22 |
| Current owed to group member | 183.28 | 174.53 | 174.53 | 174.53 | 174.53 |
| Short-term deferred tax liabilities | 3.26 | ||||
| Other non-interest bearing current liabilities | 0.00 | 3.44 | 3.74 | 4.07 | |
| Current liabilities total | 203.55 | 204.57 | 210.74 | 217.20 | 215.75 |
| Balance sheet total (liabilities) | 209.08 | 200.32 | 200.31 | 0.30 |
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