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Roosen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44728699
Killerupvej 1, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-4.63-11.44
EBIT-4.63-11.44
Other financial income-3.48
Other financial expenses-23.63
Net income from associates (fin.)1 036.10231.97
Pre-tax profit1 027.98196.90
Income taxes1.784.60
Net earnings1 029.77201.50

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 076.101 308.06
Investments total1 076.101 308.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.70.16
Current other receivables224.31241.98
Short term receivables total224.31312.14
Cash and bank deposits11.89
Cash and cash equivalents11.89
Balance sheet total (assets)1 312.301 620.20

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Shares repurchased310.63135.00
Retained earnings- 310.63584.14
Profit of the financial year1 029.77201.50
Shareholders equity total1 069.77960.64
Non-current liabilities total
Current loans from credit institutions0.90
Current owed to group member20.00
Other non-interest bearing current liabilities222.53658.66
Current liabilities total242.53659.56
Balance sheet total (liabilities)1 312.301 620.20
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