Rostgaard.com ApS — Credit Rating and Financial Key Figures
CVR number: 37847925
Prins Valdemars Vej 48, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.25 | -7.88 | -7.36 | -10.57 |
| EBIT | -7.25 | -7.25 | -7.88 | -7.36 | -10.57 |
| Other financial income | 2.84 | 0.20 | 0.61 | ||
| Other financial expenses | -0.35 | -0.32 | -0.37 | ||
| Net income from associates (fin.) | 121.47 | 443.47 | -98.54 | 101.97 | 278.54 |
| Pre-tax profit | 114.22 | 435.88 | - 103.91 | 94.81 | 268.21 |
| Net earnings | 114.22 | 435.88 | - 103.91 | 94.81 | 268.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 157.92 | 1 501.39 | 1 402.85 | 1 504.82 | 1 683.36 |
| Investments total | 1 157.92 | 1 501.39 | 1 402.85 | 1 504.82 | 1 683.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 102.84 | 3.04 | 3.27 | |
| Current other receivables | 0.06 | ||||
| Short term receivables total | 100.00 | 102.84 | 3.04 | 3.32 | |
| Other current investments | 94.95 | ||||
| Cash and bank deposits | 53.37 | 45.77 | 37.56 | 136.46 | 124.64 |
| Cash and cash equivalents | 53.37 | 45.77 | 37.56 | 136.46 | 219.59 |
| Balance sheet total (assets) | 1 211.29 | 1 647.16 | 1 543.26 | 1 644.32 | 1 906.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 132.92 | 1 476.39 | 1 377.85 | 1 479.82 | 1 658.36 |
| Retained earnings | -92.10 | - 321.36 | 213.06 | 7.19 | -76.54 |
| Profit of the financial year | 114.22 | 435.88 | - 103.91 | 94.81 | 268.21 |
| Shareholders equity total | 1 205.04 | 1 640.91 | 1 537.01 | 1 631.82 | 1 900.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 12.50 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 12.50 | 6.25 |
| Balance sheet total (liabilities) | 1 211.29 | 1 647.16 | 1 543.26 | 1 644.32 | 1 906.28 |
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