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ROSENBERG BOGTRYK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34566216
Metalbuen 22, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -18.40 | -12.50 | -12.88 | -6.60 |
| Gross profit | -7.50 | -18.40 | -12.50 | -12.88 | -6.60 |
| EBIT | -7.50 | -18.40 | -12.50 | -12.88 | -6.60 |
| Other financial income | 21.35 | 0.07 | 1.16 | ||
| Other financial expenses | - 104.64 | -82.13 | - 100.73 | -91.75 | -74.37 |
| Net income from associates (fin.) | 468.63 | 420.01 | 226.74 | 347.44 | 299.35 |
| Pre-tax profit | 356.49 | 319.47 | 134.85 | 242.89 | 219.54 |
| Income taxes | 30.73 | 27.38 | 21.89 | 26.83 | 22.16 |
| Net earnings | 387.22 | 346.85 | 156.75 | 269.71 | 241.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 783.16 | 2 703.17 | 2 429.91 | 2 277.35 | 2 076.69 |
| Investments total | 2 783.16 | 2 703.17 | 2 429.91 | 2 277.35 | 2 076.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 500.00 | 308.85 | ||
| Current deferred tax assets | 30.73 | 27.38 | 21.89 | 26.83 | 22.16 |
| Short term receivables total | 530.73 | 527.38 | 330.75 | 26.83 | 22.16 |
| Cash and bank deposits | 26.46 | 13.75 | 9.65 | 547.76 | 39.18 |
| Cash and cash equivalents | 26.46 | 13.75 | 9.65 | 547.76 | 39.18 |
| Balance sheet total (assets) | 3 340.35 | 3 244.30 | 2 770.31 | 2 851.93 | 2 138.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 300.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 360.10 | - 272.88 | - 126.04 | - 169.29 | -99.57 |
| Profit of the financial year | 387.22 | 346.85 | 156.75 | 269.71 | 241.70 |
| Shareholders equity total | 927.12 | 873.96 | 730.71 | 800.43 | 842.13 |
| Non-current owed to group member | 1 992.36 | 1 543.56 | 1 075.78 | 1 245.98 | 763.89 |
| Non-current liabilities total | 1 992.36 | 1 543.56 | 1 075.78 | 1 245.98 | 763.89 |
| Current trade creditors | 7.00 | 12.90 | 12.90 | 12.90 | 9.75 |
| Current owed to participating | 410.00 | 810.00 | 950.92 | 792.63 | 522.26 |
| Other non-interest bearing current liabilities | 3.88 | 3.88 | |||
| Current liabilities total | 420.88 | 826.78 | 963.82 | 805.53 | 532.01 |
| Balance sheet total (liabilities) | 3 340.35 | 3 244.30 | 2 770.31 | 2 851.93 | 2 138.03 |
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