ROSENKILDE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31177529
Ny Hornstrupvej 1 B, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.70 | -2.50 | -2.00 | -3.00 | -3.00 |
| EBIT | -2.70 | -2.50 | -2.00 | -3.00 | -3.00 |
| Other financial income | 17.92 | 2.16 | 2.99 | ||
| Other financial expenses | -4.77 | -4.72 | -5.01 | -12.28 | -9.24 |
| Net income from associates (fin.) | 479.88 | 429.96 | 307.32 | ||
| Pre-tax profit | -7.47 | -7.22 | 490.79 | 416.84 | 298.07 |
| Net earnings | -7.47 | -7.22 | 490.79 | 416.84 | 298.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 479.88 | 909.84 | 1 217.16 | ||
| Investments total | 479.88 | 909.84 | 1 217.16 | ||
| Non-curr. owed by group member comp. | 50.00 | 67.92 | 70.08 | ||
| Long term receivables total | 50.00 | 67.92 | 70.08 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Balance sheet total (assets) | 50.00 | 50.00 | 547.80 | 979.93 | 1 217.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 279.88 | 709.84 | 1 017.16 | ||
| Retained earnings | - 302.13 | - 309.60 | - 596.70 | - 535.87 | - 426.35 |
| Profit of the financial year | -7.47 | -7.22 | 490.79 | 416.84 | 298.07 |
| Shareholders equity total | - 184.60 | - 191.82 | 298.97 | 715.81 | 1 013.88 |
| Non-current loans from credit institutions | 119.77 | 119.49 | 119.50 | 107.68 | 39.15 |
| Non-current owed to group member | 111.83 | 119.33 | 126.33 | 153.44 | 161.13 |
| Non-current liabilities total | 231.60 | 238.82 | 245.83 | 261.12 | 200.28 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 547.80 | 979.93 | 1 217.16 |
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