Rostgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926310
Fredensvej 5, 4760 Vordingborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.38 | -0.25 |
| Total depreciation | - 242.30 | |
| EBIT | -8.38 | - 242.55 |
| Other financial expenses | -14.80 | -40.44 |
| Income from other inv. held as non-curr. assets | 554.25 | 682.13 |
| Pre-tax profit | 531.07 | 399.14 |
| Net earnings | 531.07 | 399.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 969.20 | |
| Intangible assets total | 969.20 | |
| Tangible assets total | ||
| Holdings in group member companies | 594.25 | 1 864.89 |
| Investments total | 594.25 | 1 864.89 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 176.13 | |
| Cash and cash equivalents | 176.13 | |
| Balance sheet total (assets) | 594.25 | 3 010.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 531.07 | |
| Profit of the financial year | 531.07 | 399.14 |
| Shareholders equity total | 571.07 | 970.21 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 23.18 | |
| Other non-interest bearing current liabilities | 2 040.00 | |
| Current liabilities total | 23.18 | 2 040.00 |
| Balance sheet total (liabilities) | 594.25 | 3 010.21 |
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