Rosnails ApS — Credit Rating and Financial Key Figures
CVR number: 44135191
Gyvelvej 12 D, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.68 | 1 097.66 |
| Employee benefit expenses | -1 068.08 | |
| EBIT | 60.68 | 29.58 |
| Other financial expenses | -3.33 | -3.09 |
| Pre-tax profit | 57.35 | 26.48 |
| Income taxes | -13.53 | -7.52 |
| Net earnings | 43.82 | 18.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 |
| Current trade debtors | 42.90 | |
| Current other receivables | 37.62 | |
| Short term receivables total | 80.52 | |
| Cash and bank deposits | 178.53 | 157.81 |
| Cash and cash equivalents | 178.53 | 157.81 |
| Balance sheet total (assets) | 193.53 | 253.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 43.82 | |
| Profit of the financial year | 43.82 | 18.96 |
| Shareholders equity total | 83.82 | 102.78 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 38.85 |
| Current owed to participating | 29.04 | 16.65 |
| Short-term deferred tax liabilities | 13.53 | 7.52 |
| Other non-interest bearing current liabilities | 62.14 | 87.51 |
| Current liabilities total | 109.71 | 150.54 |
| Balance sheet total (liabilities) | 193.53 | 253.32 |
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