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Røsler Fonden — Credit Rating and Financial Key Figures
CVR number: 44598701
Nyhavn 63 A, 1051 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.44 | - 153.66 |
| EBIT | -77.44 | - 153.66 |
| Other financial income | 67.08 | 123.19 |
| Other financial expenses | -6.70 | -0.39 |
| Net income from associates (fin.) | 10 442.01 | 1 958.84 |
| Pre-tax profit | 10 424.96 | 1 927.98 |
| Net earnings | 10 424.96 | 1 927.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 585.52 | 14 944.36 |
| Investments total | 13 585.52 | 14 944.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 23.71 | 24.34 |
| Short term receivables total | 23.71 | 24.34 |
| Other current investments | 1 934.07 | 2 035.50 |
| Cash and bank deposits | 50.17 | 98.97 |
| Cash and cash equivalents | 1 984.24 | 2 134.47 |
| Balance sheet total (assets) | 15 593.47 | 17 103.17 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 143.51 | 5 143.51 |
| Other reserves | 10 342.01 | 10 900.85 |
| Retained earnings | -10 342.01 | - 975.89 |
| Profit of the financial year | 10 424.96 | 1 927.98 |
| Shareholders equity total | 15 568.47 | 16 996.45 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | |
| Other non-interest bearing current liabilities | 25.00 | 66.73 |
| Current liabilities total | 25.00 | 106.72 |
| Balance sheet total (liabilities) | 15 593.47 | 17 103.17 |
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