A. Rosenskjold Holding ApSActive
Key figures
-4.000 kr.-56,6%
Gross profit 2025
Key ratios
202512,4%
Equity ratio
0,0×
Current ratio
-459,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -12.484 kr.0 kr.
2023Taxable income -15.855 kr.0 kr.
2022Taxable income -16.077 kr.0 kr.
2021Taxable income -12.982 kr.0 kr.
2020Taxable income -7.456 kr.0 kr.
2019Taxable income -7.572 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 880 | 0 | 358 | 129 | 123 | 0 | 337 |
| Total current assets | 880 | 0 | 628 | 399 | 123 | 0 | 11.042 |
| Total non-current assets | 172.163 | 0 | 692.777 | 1.800.999 | 993.050 | 547.233 | 350.607 |
| Total assets | 173.043 | 0 | 693.405 | 1.801.398 | 993.173 | 547.233 | 361.649 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8.372 | 14.948 | 37.308 | 228.155 | 243.734 | 296.095 | 316.728 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8.372 | 14.948 | 37.308 | 228.155 | 243.734 | 296.095 | 316.728 |
| Share capital | 100 | 100 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -7.572 | -15.048 | -76.660 | -92.736 | -108.591 | -121.075 | -98.666 |
| Profit for the year | 164.571 | -179.619 | -25.312 | 39.957 | -17.672 | -16.207 | -206.217 |
| Total equity | 164.671 | -14.948 | 656.097 | 1.573.243 | 749.439 | 251.138 | 44.921 |
| Income statement | |||||||
| Gross profit | -7.572 | -7.450 | -21.590 | -15.047 | -6.895 | -2.554 | -4.000 |
| Operating profit | -7.572 | -7.450 | -21.590 | -15.047 | — | — | — |
| Profit before income tax | 164.571 | -179.619 | -25.312 | 39.957 | -17.672 | -16.207 | -212.443 |
| Profit for the reporting year | 164.571 | -179.619 | -25.312 | 39.957 | -17.672 | -16.207 | -206.217 |
| Labour costs | — | — | — | — | — | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | — | — | — | — | — | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive handel, investering og aktiebesiddelse samt anden dermed efter direktionensskøn beslægtet virksomhed.
Årets resultat anses for utilfredsstillende.For det kommende år forventes en positiv udvikling i såvel omsætning som resultat.
Excerpt from the management's review in the latest annual report.