Rosenberg Brandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38916122
Fjordvej 78, 6200 Aabenraa
frbr@outlook.dk
tel: 21701165
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -3.75 | -5.40 | -12.22 | -9.75 | |
| EBIT | -3.75 | -5.40 | -12.22 | -9.75 | |
| Other financial income | 0.72 | ||||
| Other financial expenses | -2.55 | -0.16 | -1.85 | -0.04 | - 407.63 |
| Net income from associates (fin.) | 67.15 | 45.35 | 184.78 | -40.32 | 21.04 |
| Pre-tax profit | 64.60 | 41.44 | 178.25 | -52.58 | - 396.34 |
| Income taxes | 0.56 | 0.86 | -3.43 | -2.99 | |
| Net earnings | 65.16 | 42.30 | 174.82 | -55.57 | - 396.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 309.45 | 354.81 | 204.78 | 164.46 | 185.50 |
| Investments total | 309.45 | 354.81 | 204.78 | 164.46 | 185.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 475.52 | 525.52 | |||
| Current other receivables | 20.00 | 20.00 | |||
| Current deferred tax assets | 0.56 | 1.42 | 2.99 | ||
| Short term receivables total | 20.56 | 21.42 | 478.51 | 525.52 | |
| Cash and bank deposits | 92.15 | 1.18 | 0.06 | 100.03 | 0.06 |
| Cash and cash equivalents | 92.15 | 1.18 | 0.06 | 100.03 | 0.06 |
| Balance sheet total (assets) | 422.17 | 377.41 | 683.36 | 790.02 | 185.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 109.45 | 154.81 | 184.78 | 144.46 | 165.50 |
| Retained earnings | -17.15 | 2.66 | 14.98 | 230.12 | 153.51 |
| Profit of the financial year | 65.16 | 42.30 | 174.82 | -55.57 | - 396.34 |
| Shareholders equity total | 207.47 | 249.77 | 424.58 | 369.01 | -27.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 208.45 | 117.64 | 243.32 | 414.44 | 196.58 |
| Other non-interest bearing current liabilities | 6.25 | 10.00 | 15.46 | 6.56 | 16.31 |
| Current liabilities total | 214.70 | 127.64 | 258.78 | 421.00 | 212.89 |
| Balance sheet total (liabilities) | 422.17 | 377.41 | 683.36 | 790.02 | 185.56 |
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