Henrik Rosenskjold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43646125
Algade 39, 9690 Fjerritslev
tel: 22120613
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.50 | -9.49 |
| EBIT | -1.50 | -9.49 |
| Other financial income | 0.01 | |
| Other financial expenses | -6.94 | -12.28 |
| Net income from associates (fin.) | 9.01 | 78.70 |
| Pre-tax profit | 0.56 | 56.95 |
| Net earnings | 0.56 | 56.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 634.01 | 712.71 |
| Investments total | 634.01 | 712.71 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 38.50 | 29.02 |
| Cash and cash equivalents | 38.50 | 29.02 |
| Balance sheet total (assets) | 672.50 | 741.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 9.01 | 87.71 |
| Retained earnings | -9.01 | -87.14 |
| Profit of the financial year | 0.56 | 56.95 |
| Shareholders equity total | 40.56 | 97.51 |
| Non-current deferred tax liabilities | 325.00 | 325.00 |
| Non-current liabilities total | 325.00 | 325.00 |
| Current owed to participating | 306.94 | 319.22 |
| Current liabilities total | 306.94 | 319.22 |
| Balance sheet total (liabilities) | 672.50 | 741.73 |
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