Rosenberg Advisor - Think Sharp. Build Smart. ApS — Credit Rating and Financial Key Figures

CVR number: 44168774
Storstræde 21 H, 2620 Albertslund
msr@rosenberg-advisor.com
tel: 93303633
www.rosenberg-advisor.com
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit97.69281.04
Total depreciation-17.33-26.00
EBIT80.36255.04
Other financial income0.015.25
Other financial expenses-0.02-0.01
Pre-tax profit80.34258.52
Income taxes-17.68-55.81
Net earnings62.66202.71

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment112.6786.67
Tangible assets total112.6786.67
Investments total
Long term receivables total
Inventories total
Current trade debtors152.50758.71
Current amounts owed by group member comp.8.2016.40
Current other receivables1.80-8.20
Short term receivables total162.50766.91
Cash and bank deposits0.75
Cash and cash equivalents0.75
Balance sheet total (assets)275.17854.33

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings62.66
Profit of the financial year62.66202.71
Shareholders equity total102.66305.37
Provisions3.341.91
Non-current liabilities total
Current loans from credit institutions0.480.48
Current trade creditors115.84126.98
Current owed to participating37.21237.81
Current owed to group member14.34
Short-term deferred tax liabilities14.3457.24
Other non-interest bearing current liabilities1.30110.19
Current liabilities total169.17547.05
Balance sheet total (liabilities)275.17854.33
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