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Rozenberg Grøn Service ApS — Credit Rating and Financial Key Figures
CVR number: 38369563
Møllevænget 10, Rostrup 9510 Arden
rozenbergivs@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 439.84 | 1 237.13 | 1 285.82 | 1 314.86 | 1 334.10 |
| External services | -12.73 | - 839.38 | - 865.61 | -1 033.43 | - 857.33 |
| Gross profit | 1 427.11 | 397.74 | 420.22 | 281.43 | 476.77 |
| Wages and salaries | -1 158.44 | - 179.63 | - 360.92 | - 261.78 | - 501.05 |
| Social security expenses | - 173.05 | ||||
| Total depreciation | -68.86 | -79.57 | - 105.89 | -51.96 | -30.70 |
| EBIT | 26.75 | 138.55 | -46.59 | -32.31 | -54.99 |
| Other financial expenses | -12.71 | -4.67 | -6.11 | -10.63 | -8.90 |
| Pre-tax profit | 14.04 | 133.88 | -52.71 | -42.93 | -63.89 |
| Net earnings | 14.04 | 133.88 | -52.71 | -42.93 | -63.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36.67 | ||||
| Machinery and equipment | 54.91 | 180.02 | 124.86 | 70.70 | 28.75 |
| Tangible assets total | 91.57 | 180.02 | 124.86 | 70.70 | 28.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 416.94 | 32.16 | 212.15 | 135.28 | 227.44 |
| Current other receivables | 48.08 | 40.00 | 40.00 | ||
| Short term receivables total | 416.94 | 32.16 | 260.24 | 175.28 | 267.44 |
| Cash and bank deposits | 501.53 | 250.27 | 25.29 | 205.19 | 7.12 |
| Cash and cash equivalents | 501.53 | 250.27 | 25.29 | 205.19 | 7.12 |
| Balance sheet total (assets) | 1 010.04 | 462.45 | 410.38 | 451.18 | 303.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -51.71 | -42.33 | 72.17 | ||
| Retained earnings | 45.87 | -23.47 | |||
| Profit of the financial year | 14.04 | 133.88 | -52.71 | -42.93 | -63.89 |
| Shareholders equity total | 2.33 | 131.55 | 59.47 | 42.93 | -47.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.03 | 45.31 | 5.26 | ||
| Other non-interest bearing current liabilities | 1 007.71 | 324.87 | 350.92 | 362.94 | 345.40 |
| Current liabilities total | 1 007.71 | 330.90 | 350.92 | 408.25 | 350.66 |
| Balance sheet total (liabilities) | 1 010.04 | 462.45 | 410.38 | 451.18 | 303.31 |
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