Rosengaard-Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40646671
Vældegårdsvej 55, 2820 Gentofte
rosengaardjensen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 50.00 | 50.00 | |||
| External services | -5.00 | -6.75 | -12.63 | ||
| Gross profit | -5.00 | 43.25 | 37.38 | 40.85 | 34.58 |
| Employee benefit expenses | -1.90 | ||||
| EBIT | -5.00 | 43.25 | 37.38 | 40.85 | 32.68 |
| Other financial income | 5.47 | 20.60 | 40.75 | 11.71 | |
| Other financial expenses | -25.81 | -32.26 | -48.72 | -82.48 | -77.99 |
| Net income from associates (fin.) | 228.16 | 230.42 | 274.54 | 166.97 | -7.72 |
| Pre-tax profit | 197.36 | 246.89 | 283.81 | 166.10 | -41.32 |
| Net earnings | 197.36 | 246.89 | 283.81 | 166.10 | -41.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 801.52 | 1 031.94 | 1 306.49 | 1 473.46 | 2 799.08 |
| Investments total | 801.52 | 1 031.94 | 1 306.49 | 1 473.46 | 2 799.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 339.36 | 684.97 | 769.47 | ||
| Short term receivables total | 339.36 | 684.97 | 769.47 | ||
| Cash and bank deposits | 48.29 | ||||
| Cash and cash equivalents | 48.29 | ||||
| Balance sheet total (assets) | 801.52 | 1 371.31 | 1 991.45 | 2 242.93 | 2 847.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 135.46 | 61.90 | 308.79 | 592.59 | 758.69 |
| Profit of the financial year | 197.36 | 246.89 | 283.81 | 166.10 | -41.32 |
| Shareholders equity total | 121.90 | 368.79 | 652.59 | 818.69 | 777.37 |
| Provisions | 0.00 | 0.00 | |||
| Non-current owed to group member | 675.62 | 998.52 | 1 332.61 | 1 417.99 | 2 042.50 |
| Non-current liabilities total | 675.62 | 998.52 | 1 332.61 | 1 417.99 | 2 042.50 |
| Current trade creditors | 4.00 | 4.00 | 6.25 | 6.25 | 7.50 |
| Other non-interest bearing current liabilities | 20.00 | ||||
| Current liabilities total | 4.00 | 4.00 | 6.25 | 6.25 | 27.50 |
| Balance sheet total (liabilities) | 801.52 | 1 371.31 | 1 991.45 | 2 242.93 | 2 847.37 |
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