ROSENSKJOLD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28673949
Gyvelvej 7, 2942 Skodsborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.44 | 10.65 | 8.83 | ||
| EBIT | 0.44 | 10.65 | 8.83 | ||
| Other financial expenses | -0.02 | -22.32 | -24.25 | -24.26 | |
| Net income from associates (fin.) | 103.46 | 121.78 | 103.34 | 85.64 | 16.36 |
| Pre-tax profit | 103.46 | 121.77 | 81.46 | 72.04 | 0.93 |
| Net earnings | 103.46 | 121.77 | 81.46 | 72.04 | 0.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265.28 | 319.37 | 456.34 | 493.03 | 500.00 |
| Participating interests | 20.00 | 57.70 | 24.07 | 73.03 | 82.42 |
| Investments total | 285.28 | 377.07 | 480.41 | 566.05 | 582.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.20 | |||
| Cash and cash equivalents | 0.00 | 0.20 | |||
| Balance sheet total (assets) | 285.28 | 377.07 | 480.41 | 566.05 | 582.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 557.66 | - 454.20 | - 332.43 | - 250.97 | - 178.93 |
| Profit of the financial year | 103.46 | 121.77 | 81.46 | 72.04 | 0.93 |
| Shareholders equity total | - 329.20 | - 207.43 | - 125.97 | -53.93 | -53.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.18 | |||
| Current trade creditors | 30.00 | 30.00 | 29.56 | 20.00 | 10.00 |
| Current owed to group member | 579.31 | 549.32 | 575.74 | 599.81 | 625.61 |
| Other non-interest bearing current liabilities | 5.18 | 5.18 | 1.08 | ||
| Current liabilities total | 614.48 | 584.50 | 606.39 | 619.99 | 635.61 |
| Balance sheet total (liabilities) | 285.28 | 377.07 | 480.41 | 566.05 | 582.61 |
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