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Rosengren Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37393142
Ny Carlsberg Vej 27, 1760 København V
dkrosengren@gmail.com
tel: 29877464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.10 | ||||
| External services | -3.13 | -3.13 | -3.81 | ||
| Gross profit | -3.13 | -3.13 | 68.29 | -3.44 | -3.44 |
| EBIT | -3.13 | -3.13 | 68.29 | -3.44 | -3.44 |
| Other financial expenses | -0.79 | -1.34 | -1.03 | -1.19 | -1.73 |
| Net income from associates (fin.) | -3.61 | 98.47 | |||
| Pre-tax profit | -3.91 | -4.47 | 67.26 | -8.24 | 93.31 |
| Income taxes | 1.06 | 1.02 | 9.08 | ||
| Net earnings | -3.91 | -4.47 | 68.33 | -7.22 | 102.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 112.10 | 108.49 | 206.96 | |
| Investments total | 40.00 | 112.10 | 108.49 | 206.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | -0.00 | 18.11 | 14.67 | ||
| Current deferred tax assets | 21.54 | 1.02 | 2.15 | ||
| Short term receivables total | 21.54 | 19.12 | 16.82 | ||
| Cash and bank deposits | 259.58 | 22.31 | 17.48 | 16.29 | 2.19 |
| Cash and cash equivalents | 259.58 | 22.31 | 17.48 | 16.29 | 2.19 |
| Balance sheet total (assets) | 259.58 | 62.31 | 151.12 | 143.90 | 225.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 113.30 | ||||
| Other reserves | 166.96 | ||||
| Retained earnings | 86.54 | 2.63 | -1.84 | 66.49 | - 107.69 |
| Profit of the financial year | -3.91 | -4.47 | 68.33 | -7.22 | 102.39 |
| Shareholders equity total | 258.43 | 60.66 | 128.99 | 121.77 | 224.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.15 | 1.65 | 1.65 | 1.65 | 1.65 |
| Short-term deferred tax liabilities | 20.48 | 20.48 | |||
| Other non-interest bearing current liabilities | 0.16 | ||||
| Current liabilities total | 1.15 | 1.65 | 22.13 | 22.13 | 1.81 |
| Balance sheet total (liabilities) | 259.58 | 62.31 | 151.12 | 143.90 | 225.97 |
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