Rosalina Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43340522
Hamborgvej 19, Ring 8740 Brædstrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -4.25 |
| EBIT | -6.00 | -4.25 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.18 | -0.19 |
| Net income from associates (fin.) | 152.52 | 291.59 |
| Pre-tax profit | 143.34 | 287.15 |
| Income taxes | 1.34 | 0.98 |
| Net earnings | 144.68 | 288.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 191.02 | 482.61 |
| Investments total | 191.02 | 482.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 96.75 | 257.93 |
| Short term receivables total | 96.75 | 257.93 |
| Cash and bank deposits | 0.48 | |
| Cash and cash equivalents | 0.48 | |
| Balance sheet total (assets) | 287.77 | 741.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 152.52 | 444.11 |
| Retained earnings | - 152.52 | - 299.43 |
| Profit of the financial year | 144.68 | 288.13 |
| Shareholders equity total | 184.68 | 472.81 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.01 | |
| Current trade creditors | 5.00 | 4.88 |
| Current owed to participating | 1.67 | 7.73 |
| Short-term deferred tax liabilities | 95.41 | 255.61 |
| Current liabilities total | 103.09 | 268.21 |
| Balance sheet total (liabilities) | 287.77 | 741.02 |
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