ROSENBÆK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31330491
Grindsmosevej 5, 5610 Assens
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-11.18-8.41-3.14-5.65
EBIT-11.18-8.41-3.14-5.65
Other financial expenses-8.85-4.79-3.56-0.57
Net income from associates (fin.)146.93-26.6488.54-94.03
Pre-tax profit126.90-39.8481.84- 100.25
Income taxes4.372.901.36
Net earnings131.27-36.9483.20- 100.25

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies410.06183.42271.96
Investments total410.06183.42271.96
Long term receivables total
Inventories total
Current deferred tax assets48.376.9012.27
Short term receivables total48.376.9012.27
Cash and bank deposits3.3099.169.8095.32
Cash and cash equivalents3.3099.169.8095.32
Balance sheet total (assets)461.74289.49294.0395.32

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased103.40108.00
Other reserves26.96
Retained earnings-81.0250.25- 121.65-11.48
Profit of the financial year131.27-36.9483.20- 100.25
Shareholders equity total278.65138.31221.5213.27
Non-current liabilities total
Current trade creditors8.006.253.663.13
Current owed to group member175.00144.8368.76
Other non-interest bearing current liabilities0.090.090.0978.93
Current liabilities total183.09151.1772.5182.06
Balance sheet total (liabilities)461.74289.49294.0395.32
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