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Rosenholmene 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44847124
Rosenfeldt 4, 4760 Vordingborg
lu@rosenholmene.dk
tel: 51713777
www.rosenholmene.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.24 | -6.49 |
| EBIT | -2.24 | -6.49 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.48 | |
| Pre-tax profit | -2.23 | -6.97 |
| Income taxes | 0.68 | |
| Net earnings | -2.23 | -6.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.00 | |
| Current deferred tax assets | 0.68 | |
| Short term receivables total | 20.68 | |
| Cash and bank deposits | 50.77 | 16.81 |
| Cash and cash equivalents | 50.77 | 16.81 |
| Balance sheet total (assets) | 50.77 | 37.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 20.00 |
| Retained earnings | 17.78 | |
| Profit of the financial year | -2.23 | -6.29 |
| Shareholders equity total | 37.78 | 31.49 |
| Non-current liabilities total | ||
| Advances received | 13.00 | 4.00 |
| Current owed to group member | 2.00 | |
| Current liabilities total | 13.00 | 6.00 |
| Balance sheet total (liabilities) | 50.77 | 37.49 |
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