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Rosenbeck Informatics ApS — Credit Rating and Financial Key Figures
CVR number: 37067687
Oluf Borchs Vej 39, 9000 Aalborg
kirstine.rosenbeck@gmail.com
tel: 61693934
www.randorffrosenbeck.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.30 | 665.38 | 860.09 | 732.45 | 60.05 |
| Employee benefit expenses | - 482.78 | - 609.13 | - 613.08 | - 529.16 | -70.71 |
| EBIT | 188.52 | 56.25 | 247.01 | 203.29 | -10.66 |
| Other financial income | 0.35 | 1.51 | 0.74 | ||
| Other financial expenses | -9.03 | -3.76 | -0.25 | -2.37 | -2.35 |
| Pre-tax profit | 179.49 | 52.49 | 247.10 | 202.42 | -12.27 |
| Income taxes | -40.41 | -11.92 | -54.60 | -45.12 | 2.18 |
| Net earnings | 139.07 | 40.57 | 192.50 | 157.30 | -10.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 385.90 | 331.34 | 360.94 | ||
| Prepayments and accrued income | 9.41 | 13.12 | 2.11 | 2.41 | 2.43 |
| Current deferred tax assets | 19.59 | 12.08 | 18.18 | ||
| Short term receivables total | 414.90 | 356.54 | 363.05 | 2.41 | 20.61 |
| Other current investments | 260.28 | ||||
| Cash and bank deposits | 165.91 | 304.68 | 413.33 | 800.21 | 267.77 |
| Cash and cash equivalents | 165.91 | 304.68 | 413.33 | 800.21 | 528.05 |
| Balance sheet total (assets) | 580.81 | 661.22 | 776.38 | 802.62 | 548.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 256.94 | 296.02 | 236.58 | 329.08 | 386.39 |
| Profit of the financial year | 139.07 | 40.57 | 192.50 | 157.30 | -10.09 |
| Shareholders equity total | 496.02 | 486.58 | 579.08 | 636.39 | 526.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 21.09 | 13.50 | 13.50 | 13.50 |
| Short-term deferred tax liabilities | 28.60 | 21.12 | |||
| Other non-interest bearing current liabilities | 73.30 | 153.54 | 155.19 | 131.62 | 8.86 |
| Current liabilities total | 84.80 | 174.64 | 197.30 | 166.24 | 22.36 |
| Balance sheet total (liabilities) | 580.81 | 661.22 | 776.38 | 802.62 | 548.66 |
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