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ROSENSKJOLD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28673949
Ved Klædebo 9, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.44 | 10.65 | 8.83 | -1.19 | |
| EBIT | 0.44 | 10.65 | 8.83 | -1.19 | |
| Other financial expenses | -0.02 | -22.32 | -24.25 | -24.26 | -29.17 |
| Net income from associates (fin.) | 121.78 | 103.34 | 85.64 | 16.36 | 63.84 |
| Pre-tax profit | 121.77 | 81.46 | 72.04 | 0.93 | 33.48 |
| Income taxes | -95.14 | ||||
| Net earnings | 121.77 | 81.46 | 72.04 | 0.93 | -61.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 319.37 | 456.34 | 493.03 | 500.00 | 576.12 |
| Participating interests | 57.70 | 24.07 | 73.03 | 82.42 | |
| Investments total | 377.07 | 480.41 | 566.05 | 582.42 | 576.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 70.13 | ||||
| Short term receivables total | 70.13 | ||||
| Cash and bank deposits | 0.00 | 0.20 | 0.70 | ||
| Cash and cash equivalents | 0.00 | 0.20 | 0.70 | ||
| Balance sheet total (assets) | 377.07 | 480.41 | 566.05 | 582.61 | 646.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 454.20 | - 332.43 | - 250.97 | - 178.93 | - 178.00 |
| Profit of the financial year | 121.77 | 81.46 | 72.04 | 0.93 | -61.66 |
| Shareholders equity total | - 207.43 | - 125.97 | -53.93 | -53.00 | - 114.65 |
| Non-current owed to group member | 625.61 | 751.61 | |||
| Non-current liabilities total | 625.61 | 751.61 | |||
| Current loans from credit institutions | 0.00 | 0.18 | |||
| Current trade creditors | 30.00 | 29.56 | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 549.32 | 575.74 | 599.81 | ||
| Other non-interest bearing current liabilities | 5.18 | 1.08 | |||
| Current liabilities total | 584.50 | 606.39 | 619.99 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 377.07 | 480.41 | 566.05 | 582.61 | 646.96 |
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