Rosalina Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43340522
Hamborgvej 19, Ring 8740 Brædstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -4.25 | -6.62 |
| EBIT | -6.00 | -4.25 | -6.62 |
| Other financial income | 0.00 | 0.53 | |
| Other financial expenses | -3.18 | -0.19 | -23.98 |
| Net income from associates (fin.) | 152.52 | 291.59 | 373.05 |
| Pre-tax profit | 143.34 | 287.15 | 342.97 |
| Income taxes | 1.34 | 0.98 | 2.51 |
| Net earnings | 144.68 | 288.13 | 345.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 191.02 | 482.61 | 1 476.76 |
| Investments total | 191.02 | 482.61 | 1 476.76 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 96.75 | 257.92 | 258.08 |
| Short term receivables total | 96.75 | 257.92 | 258.08 |
| Cash and bank deposits | 0.48 | 0.18 | |
| Cash and cash equivalents | 0.48 | 0.18 | |
| Balance sheet total (assets) | 287.77 | 741.02 | 1 735.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | 152.52 | 444.11 | 521.69 |
| Retained earnings | - 152.52 | - 299.43 | - 223.88 |
| Profit of the financial year | 144.68 | 288.13 | 345.49 |
| Shareholders equity total | 184.68 | 472.81 | 818.30 |
| Non-current loans from credit institutions | 481.88 | ||
| Non-current deferred tax liabilities | 14.39 | ||
| Non-current liabilities total | 496.27 | ||
| Current loans from credit institutions | 1.01 | 153.10 | |
| Current trade creditors | 5.00 | 4.87 | 5.50 |
| Current owed to participating | 1.67 | 7.73 | 11.90 |
| Current owed to group member | 7.72 | ||
| Short-term deferred tax liabilities | 95.41 | 255.61 | 160.19 |
| Other non-interest bearing current liabilities | 82.05 | ||
| Current liabilities total | 103.09 | 268.21 | 420.45 |
| Balance sheet total (liabilities) | 287.77 | 741.02 | 1 735.02 |
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