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Rosen ApS — Credit Rating and Financial Key Figures
CVR number: 45150674
Søndergade 19 A, 6200 Aabenraa
tel: 31444252
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 243.09 |
| Employee benefit expenses | - 316.05 |
| Total depreciation | -35.00 |
| EBIT | - 107.95 |
| Other financial income | 0.01 |
| Other financial expenses | -7.56 |
| Pre-tax profit | - 115.50 |
| Net earnings | - 115.50 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 140.00 |
| Tangible assets total | 140.00 |
| Investments total | 30.00 |
| Long term receivables total | |
| Finished products/goods | 5.00 |
| Inventories total | 5.00 |
| Short term receivables total | |
| Cash and bank deposits | 34.24 |
| Cash and cash equivalents | 34.24 |
| Balance sheet total (assets) | 209.24 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 115.50 |
| Shareholders equity total | -75.50 |
| Non-current liabilities total | |
| Current trade creditors | 18.86 |
| Current owed to participating | 164.51 |
| Current owed to group member | 20.68 |
| Other non-interest bearing current liabilities | 80.69 |
| Current liabilities total | 284.75 |
| Balance sheet total (liabilities) | 209.24 |
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