Rosenvængets Holding ApSActive
Key figures
Key ratios
2023Balance sheet structure
Corporate tax
income year 2023Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
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 statements2022–2023
| 2022 | 2023 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | — | 773 |
| Total current assets | 1.362.749 | 1.822.143 |
| Total non-current assets | 51.542 | 0 |
| Total assets | 1.414.291 | 1.822.143 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 5.000 | 20.202 |
| Non-current liabilities | 1.812.986 | 2.627.986 |
| Total liabilities | 1.817.986 | 2.648.188 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -443.695 | -866.045 |
| Profit for the year | -443.695 | -422.350 |
| Total equity | -403.695 | -826.045 |
| Income statement | ||
| Gross profit | -5.237 | -5.000 |
| Operating profit | -5.237 | -5.000 |
| Profit before income tax | -443.695 | -407.148 |
| Profit for the reporting year | -443.695 | -422.350 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | — | — |
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 2023Selskabets formål er at eje kapitalandele og anden hermed beslægtet virksomhed.
Årets bruttotab udgør -5 t.kr. mod -5 t.kr. sidste år. Det ordinære resultat efter skat udgør -422 t.kr. mod -444 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende. Kapitaltab Ledelsen er opmærksom på, at selskabets kapital er tabt, og forventer at retablere kapitalen ved fremtidige udbytteudlodninger fra selskabets kapitalandel. Selskabets kapitalejer har afgivet tilbagetrædelses- og støtteerklæring vedrørende mellemregning med selskabet, som pr. 31. december 2023 udgør 2.628 t.kr.
Excerpt from the management's review in the latest annual report.