ROSENHOLM, KOLDING, HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 72470028
Ærøvænget 16, Drejens 6000 Kolding
sneppen45@gmail.com
tel: 75501847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 218.00 | 698.00 | 722.00 | 454.00 | 701.11 |
| External services | -38.00 | -40.00 | -42.00 | -44.00 | -45.26 |
| Gross profit | 180.00 | 658.00 | 680.00 | 410.00 | 655.85 |
| EBIT | 180.00 | 658.00 | 680.00 | 410.00 | 655.85 |
| Other financial income | 241.00 | 233.00 | 224.00 | 210.00 | 203.02 |
| Other financial expenses | -12.00 | -5.00 | -5.00 | -5.00 | -10.86 |
| Pre-tax profit | 409.00 | 886.00 | 899.00 | 615.00 | 848.01 |
| Income taxes | -42.00 | -41.00 | -39.00 | -36.00 | -32.88 |
| Net earnings | 367.00 | 845.00 | 860.00 | 579.00 | 815.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 521.00 | 4 218.00 | 4 940.00 | 5 394.00 | 6 095.73 |
| Investments total | 3 521.00 | 4 218.00 | 4 940.00 | 5 394.00 | 6 095.73 |
| Non-curr. owed by group member comp. | 8 130.00 | 7 729.00 | 7 607.00 | 7 109.00 | 6 672.21 |
| Long term receivables total | 8 130.00 | 7 729.00 | 7 607.00 | 7 109.00 | 6 672.21 |
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 118.00 | 169.00 | 175.00 | 157.00 | 198.05 |
| Short term receivables total | 118.00 | 171.00 | 175.00 | 157.00 | 198.05 |
| Cash and bank deposits | 1.00 | 1.00 | 7.00 | 52.73 | |
| Cash and cash equivalents | 1.00 | 1.00 | 7.00 | 52.73 | |
| Balance sheet total (assets) | 11 769.00 | 12 119.00 | 12 723.00 | 12 667.00 | 13 018.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 339.00 | 343.00 | 612.00 | 624.00 | 924.00 |
| Other reserves | 3 396.00 | 4 093.00 | 4 815.00 | 5 269.00 | 5 970.73 |
| Retained earnings | 6 314.00 | 5 641.00 | 5 151.00 | 4 933.00 | 3 886.20 |
| Profit of the financial year | 367.00 | 845.00 | 860.00 | 579.00 | 815.13 |
| Shareholders equity total | 11 416.00 | 11 922.00 | 12 438.00 | 12 405.00 | 12 596.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | |||
| Short-term deferred tax liabilities | 160.00 | 171.00 | 173.00 | 146.00 | 182.93 |
| Other non-interest bearing current liabilities | 193.00 | 26.00 | 112.00 | 91.00 | 214.73 |
| Current liabilities total | 353.00 | 197.00 | 285.00 | 262.00 | 422.66 |
| Balance sheet total (liabilities) | 11 769.00 | 12 119.00 | 12 723.00 | 12 667.00 | 13 018.73 |
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