Rosholm Invest ApS — Credit Rating and Financial Key Figures

CVR number: 43640488
Hyben Alle 32, 2770 Kastrup

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit112.1523.47
EBIT112.1523.47
Other financial income1.54
Other financial expenses-73.66-91.70
Pre-tax profit38.49-66.69
Income taxes-8.47
Net earnings30.02-66.69

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Participating interests1 000.001 100.00
Investments total1 000.001 100.00
Long term receivables total
Inventories total
Current trade debtors14.22
Current deferred tax assets0.63
Short term receivables total14.85
Cash and bank deposits276.4456.10
Cash and cash equivalents276.4456.10
Balance sheet total (assets)1 276.441 170.95

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings30.02
Profit of the financial year30.02-66.69
Shareholders equity total70.023.33
Non-current liabilities total
Current owed to participating1 173.511 165.21
Short-term deferred tax liabilities8.47
Other non-interest bearing current liabilities24.442.41
Current liabilities total1 206.421 167.62
Balance sheet total (liabilities)1 276.441 170.95
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