Rosberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44071029
Bygvænget 44, Tuse 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -11.85 | -9.25 |
EBIT | -11.85 | -9.25 |
Other financial income | 0.02 | |
Other financial expenses | -19.70 | -65.09 |
Net income from associates (fin.) | 23.87 | 3 050.95 |
Pre-tax profit | -7.69 | 2 976.63 |
Net earnings | -7.69 | 2 976.63 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 1 517.20 | 8 360.66 |
Investments total | 1 517.20 | 8 360.66 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 19.50 | |
Short term receivables total | 19.50 | |
Cash and bank deposits | 3.94 | 5.90 |
Cash and cash equivalents | 3.94 | 5.90 |
Balance sheet total (assets) | 1 521.15 | 8 386.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 182.84 | 3 516.35 |
Retained earnings | - 182.84 | -3 524.04 |
Profit of the financial year | -7.69 | 2 976.63 |
Shareholders equity total | 32.31 | 3 008.95 |
Non-current deferred tax liabilities | 1 417.50 | 5 291.78 |
Non-current liabilities total | 1 417.50 | 5 291.78 |
Current trade creditors | 8.00 | 8.00 |
Other non-interest bearing current liabilities | 63.33 | 77.33 |
Current liabilities total | 71.33 | 85.33 |
Balance sheet total (liabilities) | 1 521.15 | 8 386.06 |
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