K.Rossen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43268716
Hørmarken 8, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -0.41 | -5.90 |
EBIT | -0.41 | -5.90 |
Other financial expenses | -0.02 | |
Net income from associates (fin.) | 14.85 | 24.64 |
Pre-tax profit | 14.42 | 18.74 |
Income taxes | 0.09 | 1.30 |
Net earnings | 14.51 | 20.04 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 54.84 | 79.48 |
Investments total | 54.84 | 79.48 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 0.09 | 1.39 |
Short term receivables total | 0.09 | 1.39 |
Cash and bank deposits | 0.93 | |
Cash and cash equivalents | 0.93 | |
Balance sheet total (assets) | 54.94 | 81.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 14.51 | |
Profit of the financial year | 14.51 | 20.04 |
Shareholders equity total | 54.51 | 74.55 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.12 | |
Current owed to participating | 0.30 | 0.30 |
Current owed to group member | 6.95 | |
Current liabilities total | 0.42 | 7.25 |
Balance sheet total (liabilities) | 54.94 | 81.80 |
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