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Rosenlyst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926094
Elmevej 3, Otterup 5450 Otterup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.29 | -10.70 | |
| Other operating expenses | -9.10 | ||
| EBIT | -9.10 | -7.29 | -10.70 |
| Other financial income | 750.00 | 1 000.08 | |
| Other financial expenses | - 151.08 | -70.24 | -53.04 |
| Net income from associates (fin.) | 750.00 | ||
| Pre-tax profit | 589.82 | 672.47 | 936.34 |
| Income taxes | 35.24 | 17.05 | 14.01 |
| Net earnings | 625.06 | 689.52 | 950.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 909.14 | ||
| Participating interests | 2 909.14 | 2 909.14 | |
| Investments total | 2 909.14 | 2 909.14 | 2 909.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 35.24 | 52.29 | 66.30 |
| Short term receivables total | 35.24 | 52.29 | 66.30 |
| Cash and bank deposits | 54.54 | 52.46 | 44.22 |
| Cash and cash equivalents | 54.54 | 52.46 | 44.22 |
| Balance sheet total (assets) | 2 998.92 | 3 013.89 | 3 019.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 |
| Retained earnings | - 114.40 | 388.66 | 943.19 |
| Profit of the financial year | 625.06 | 689.52 | 950.35 |
| Shareholders equity total | 665.06 | 1 240.19 | 2 068.53 |
| Non-current liabilities total | |||
| Current trade creditors | 5.60 | ||
| Current owed to participating | 1 768.11 | 943.15 | |
| Current owed to group member | 2 328.26 | ||
| Other non-interest bearing current liabilities | 5.60 | 7.97 | |
| Current liabilities total | 2 333.86 | 1 773.71 | 951.13 |
| Balance sheet total (liabilities) | 2 998.92 | 3 013.89 | 3 019.66 |
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