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PETER ROSSING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32100287
Midtermolen 14, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.44 | -3.15 | -14.50 | -8.78 | -15.28 |
| EBIT | -17.44 | -3.15 | -14.50 | -8.78 | -15.28 |
| Other financial income | 7.88 | 10.25 | |||
| Other financial expenses | -6.57 | -8.85 | -8.00 | -8.25 | -8.50 |
| Net income from associates (fin.) | - 120.58 | 2.98 | 3.63 | 31.63 | 112.70 |
| Pre-tax profit | - 136.71 | 1.24 | -18.88 | 14.60 | 88.93 |
| Net earnings | - 136.71 | 1.24 | -18.88 | 14.60 | 88.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 252.65 | 255.63 | |||
| Participating interests | 676.09 | 707.71 | 820.42 | ||
| Investments total | 252.65 | 255.63 | 676.09 | 707.71 | 820.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 270.53 | 426.83 | |||
| Short term receivables total | 270.53 | 426.83 | |||
| Cash and bank deposits | 224.68 | 74.39 | 85.63 | 60.60 | 58.61 |
| Cash and cash equivalents | 224.68 | 74.39 | 85.63 | 60.60 | 58.61 |
| Balance sheet total (assets) | 747.86 | 756.86 | 761.72 | 768.31 | 879.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 495.19 | 358.48 | 373.48 | 340.84 | 355.44 |
| Profit of the financial year | - 136.71 | 1.24 | -18.88 | 14.60 | 88.93 |
| Shareholders equity total | 483.48 | 484.72 | 479.60 | 480.44 | 569.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.53 | 5.53 | 7.50 | 5.00 | 5.25 |
| Current owed to participating | 282.87 | 291.37 | |||
| Current owed to group member | 258.85 | 266.62 | 274.62 | ||
| Other non-interest bearing current liabilities | 13.04 | ||||
| Current liabilities total | 264.38 | 272.14 | 282.12 | 287.87 | 309.66 |
| Balance sheet total (liabilities) | 747.86 | 756.86 | 761.72 | 768.31 | 879.03 |
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