ROSENFELDT OG SUNDDAL HOLDING ApS

CVR number: 32299385
Skovvangen 57, 6000 Kolding
Free credit reportSee consolidated company

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit4 655.953 068.13
Total depreciation-29.93-29.93
EBIT4 626.023 038.20
Other financial income533.83623.28
Other financial expenses- 294.69- 170.43
Net income from associates (fin.)- 955.3710 627.35
Pre-tax profit3 909.7914 118.40
Income taxes-1 071.34- 771.93
Net earnings2 838.4513 346.47

Assets (kDKK)

20222023
Intangible rights119.7289.79
Intangible assets total119.7289.79
Tangible assets total
Holdings in group member companies2 974.5313 571.83
Investments total2 974.5313 571.83
Long term receivables total
Inventories total
Current trade debtors675.531 223.41
Current amounts owed by group member comp.14 214.059 685.53
Prepayments and accrued income66.12
Current other receivables1 601.47809.95
Current deferred tax assets69.57
Short term receivables total16 557.1811 788.45
Cash and bank deposits1 538.211 237.02
Cash and cash equivalents1 538.211 237.02
Balance sheet total (assets)21 189.6526 687.10

Equity and liabilities (kDKK)

20222023
Share capital150.00150.00
Shares repurchased10 025.00
Other reserves-1 975.00
Retained earnings8 744.661 528.06
Profit of the financial year2 838.4513 346.47
Shareholders equity total11 733.1123 074.53
Provisions7.007.00
Capital loans7 559.24
Non-current liabilities total7 559.24
Current loans from credit institutions883.18
Current owed to participating175.67
Short-term deferred tax liabilities1 070.34839.50
Other non-interest bearing current liabilities644.291 882.89
Current liabilities total1 890.293 605.57
Balance sheet total (liabilities)21 189.6526 687.10
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