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Rosengaard Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44186330
Troldmands Allé 20, Karlstrup 2680 Solrød Strand
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.46 | -25.01 |
| EBIT | -16.46 | -25.01 |
| Other financial expenses | -60.03 | -90.24 |
| Net income from associates (fin.) | 618.98 | |
| Pre-tax profit | -76.49 | 503.74 |
| Net earnings | -76.49 | 503.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 200.00 | 2 700.00 |
| Investments total | 1 200.00 | 2 700.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 30.51 | 13.94 |
| Cash and cash equivalents | 30.51 | 13.94 |
| Balance sheet total (assets) | 1 230.51 | 2 713.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 158.80 | |
| Retained earnings | - 235.29 | |
| Profit of the financial year | -76.49 | 503.74 |
| Shareholders equity total | -36.49 | 467.25 |
| Non-current loans from credit institutions | 1 010.56 | |
| Non-current deferred tax liabilities | 1 010.00 | 435.68 |
| Non-current liabilities total | 1 010.00 | 1 446.24 |
| Current loans from credit institutions | 250.00 | 425.00 |
| Current owed to participating | 368.45 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 |
| Current liabilities total | 257.00 | 800.45 |
| Balance sheet total (liabilities) | 1 230.51 | 2 713.94 |
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