Rosenvænget 12 ApS — Credit Rating and Financial Key Figures
CVR number: 39711907
Helsingørvej 4, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.22 | - 220.53 | -11.29 | 17.47 | -12.76 |
| EBIT | 708.22 | - 220.53 | -11.29 | 17.47 | -12.76 |
| Other financial expenses | - 109.88 | - 130.56 | - 134.10 | - 316.98 | - 333.68 |
| Pre-tax profit | 598.34 | - 351.10 | - 145.38 | - 299.52 | - 346.43 |
| Income taxes | - 124.90 | 69.13 | |||
| Net earnings | 473.44 | - 351.10 | -76.25 | - 299.52 | - 346.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 045.00 | 7 045.00 | 7 045.00 | ||
| Current amounts owed by group member comp. | 3.16 | 6 380.69 | 6 365.00 | ||
| Short term receivables total | 7 048.16 | 7 045.00 | 7 045.00 | 6 380.69 | 6 365.00 |
| Balance sheet total (assets) | 7 048.16 | 7 045.00 | 7 045.00 | 6 380.69 | 6 365.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.61 | 452.83 | 101.73 | 25.48 | - 274.04 |
| Profit of the financial year | 473.44 | - 351.10 | -76.25 | - 299.52 | - 346.43 |
| Shareholders equity total | 502.83 | 151.73 | 75.48 | - 224.04 | - 570.47 |
| Non-current deferred tax liabilities | 128.07 | ||||
| Non-current liabilities total | 128.07 | ||||
| Current loans from credit institutions | 206.44 | ||||
| Current trade creditors | 171.43 | 171.43 | 171.43 | 8.00 | 8.00 |
| Current owed to group member | 6 039.40 | 6 721.84 | 6 798.09 | 6 596.73 | 6 927.47 |
| Current liabilities total | 6 417.27 | 6 893.27 | 6 969.52 | 6 604.73 | 6 935.47 |
| Balance sheet total (liabilities) | 7 048.16 | 7 045.00 | 7 045.00 | 6 380.69 | 6 365.00 |
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