Line Rosendal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42366706
Sverrigsvej 23, Klakring 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.00 | -10.00 | -4.00 | -5.55 |
| Other operating expenses | -19.42 | |||
| EBIT | -19.42 | -10.00 | -4.00 | -5.55 |
| Other financial expenses | 5.00 | 6.00 | 165.66 | |
| Net income from associates (fin.) | 686.00 | 798.00 | 1 570.00 | |
| Pre-tax profit | 666.39 | 782.00 | 1 561.00 | - 171.21 |
| Income taxes | -0.39 | |||
| Net earnings | 666.00 | 782.00 | 1 561.00 | - 171.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 256.00 | 1 053.00 | 2 623.00 | 1 864.04 |
| Investments total | 255.00 | 1 054.00 | 2 623.00 | 1 864.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 450.00 | 425.00 | ||
| Current other receivables | 425.00 | 950.00 | ||
| Short term receivables total | 450.00 | 425.00 | 425.00 | 950.00 |
| Cash and bank deposits | 11.00 | 20.00 | 11.00 | 13.20 |
| Cash and cash equivalents | 11.00 | 20.00 | 11.00 | 13.20 |
| Balance sheet total (assets) | 716.00 | 1 499.00 | 3 059.00 | 2 827.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Other reserves | 235.00 | 1 034.00 | 2 603.00 | 1 844.04 |
| Retained earnings | - 235.00 | - 367.00 | -1 216.00 | 1 036.91 |
| Profit of the financial year | 666.00 | 782.00 | 1 561.00 | - 171.21 |
| Shareholders equity total | 706.00 | 1 489.00 | 3 049.00 | 2 817.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 716.00 | 1 499.00 | 3 059.00 | 2 827.24 |
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