Schrepkow Rosen K/S — Credit Rating and Financial Key Figures
CVR number: 41665068
Gl Strandvej 103, 3050 Humlebæk
andreas.vonrosen@gmail.com
Income statement (kEUR)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.90 | -0.91 | -16.37 |
| EBIT | -0.90 | -0.91 | -16.37 |
| Other financial expenses | -0.37 | ||
| Net income from associates (fin.) | 348.57 | 2 211.23 | |
| Pre-tax profit | -0.90 | 347.29 | 2 194.87 |
| Net earnings | -0.90 | 347.29 | 2 194.87 |
Assets (kEUR)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2.20 | 6.31 | |
| Investments total | 0.25 | 2.20 | 6.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 346.00 | 759.37 | |
| Short term receivables total | 346.00 | 759.37 | |
| Cash and bank deposits | 0.04 | 0.07 | 12.75 |
| Cash and cash equivalents | 0.04 | 0.07 | 12.75 |
| Balance sheet total (assets) | 0.29 | 348.26 | 778.43 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Retained earnings | -0.90 | -1 419.25 | |
| Profit of the financial year | -0.90 | 347.29 | 2 194.87 |
| Shareholders equity total | -0.90 | 346.38 | 775.61 |
| Provisions | -5.81 | ||
| Non-current other liabilities | 6.96 | ||
| Non-current liabilities total | 6.96 | ||
| Current owed to participating | 0.04 | 1.07 | 0.27 |
| Other non-interest bearing current liabilities | 0.81 | 2.55 | |
| Current liabilities total | 0.04 | 1.88 | 2.82 |
| Balance sheet total (liabilities) | 0.29 | 348.26 | 778.43 |
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