A Rosborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43712012
Erik Klippings Vej 1 P, Mostrup 8960 Randers SØ
Alexrosborgpedersen@gmail.com
tel: 28848430
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.43 | -10.69 |
| EBIT | -10.43 | -10.69 |
| Other financial income | 1.40 | -8.79 |
| Net income from associates (fin.) | -0.37 | 173.89 |
| Pre-tax profit | -9.40 | 154.41 |
| Net earnings | -9.40 | 154.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 444.63 | 618.51 |
| Investments total | 444.63 | 618.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 21.39 | |
| Short term receivables total | 21.39 | |
| Cash and bank deposits | 14.58 | 26.34 |
| Cash and cash equivalents | 14.58 | 26.34 |
| Balance sheet total (assets) | 480.60 | 644.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 173.52 | |
| Retained earnings | - 182.91 | |
| Profit of the financial year | -9.40 | 154.41 |
| Shareholders equity total | 30.60 | 185.01 |
| Non-current deferred tax liabilities | 445.00 | |
| Non-current liabilities total | 445.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 454.85 | |
| Current liabilities total | 5.00 | 459.85 |
| Balance sheet total (liabilities) | 480.60 | 644.86 |
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