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NP Rosenkrands Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45714012
Eskeskoven 47, 4700 Næstved
pr@proplast.dk
tel: 40379090
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.30 | -23.27 |
| EBIT | -6.30 | -23.27 |
| Other financial income | 0.60 | 0.34 |
| Other financial expenses | - 280.15 | - 154.15 |
| Net income from associates (fin.) | 3 200.00 | 3 200.00 |
| Pre-tax profit | 2 914.15 | 3 022.91 |
| Income taxes | 62.88 | 38.96 |
| Net earnings | 2 977.03 | 3 061.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 687.06 | 13 687.06 |
| Investments total | 13 687.06 | 13 687.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 651.24 | 2 969.80 |
| Short term receivables total | 2 651.24 | 2 969.80 |
| Other current investments | 499.06 | |
| Cash and bank deposits | 333.76 | 389.02 |
| Cash and cash equivalents | 333.76 | 888.08 |
| Balance sheet total (assets) | 16 672.06 | 17 544.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20.00 | 20.00 |
| Shares repurchased | 800.00 | 1 200.00 |
| Retained earnings | 6 560.19 | 8 337.22 |
| Profit of the financial year | 2 977.03 | 3 061.88 |
| Shareholders equity total | 10 357.22 | 12 619.10 |
| Non-current loans from credit institutions | 1 662.40 | |
| Non-current liabilities total | 1 662.40 | |
| Current loans from credit institutions | 1 680.00 | 1 671.20 |
| Current trade creditors | 6.40 | 9.00 |
| Current owed to participating | 7.23 | |
| Current owed to group member | 377.68 | 511.01 |
| Short-term deferred tax liabilities | 2 588.36 | 2 718.89 |
| Other non-interest bearing current liabilities | 8.50 | |
| Current liabilities total | 4 652.44 | 4 925.84 |
| Balance sheet total (liabilities) | 16 672.06 | 17 544.93 |
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