ML Rosendal ApS — Credit Rating and Financial Key Figures
CVR number: 41329157
Mirabellehegnet 18, 8700 Horsens
jakobrh@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -63.00 | -5.50 | -7.35 | 1.88 |
| EBIT | -63.00 | -5.50 | -7.35 | 1.88 |
| Other financial expenses | -0.08 | -8.88 | -3.15 | -0.24 |
| Net income from associates (fin.) | 503.36 | 871.39 | 762.47 | 678.06 |
| Pre-tax profit | 440.28 | 857.02 | 751.96 | 679.69 |
| Net earnings | 440.28 | 857.02 | 751.96 | 679.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 945.30 | 1 816.70 | 2 079.16 | 2 657.22 |
| Investments total | 945.30 | 1 816.70 | 2 079.16 | 2 657.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.92 | 6.36 | 1.61 | 10.95 |
| Cash and cash equivalents | 6.92 | 6.36 | 1.61 | 10.95 |
| Balance sheet total (assets) | 952.22 | 1 823.05 | 2 080.77 | 2 668.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 119.90 | ||
| Other reserves | 443.37 | 1 314.76 | 1 520.03 | 2 096.39 |
| Retained earnings | - 443.37 | - 874.48 | - 337.13 | - 283.13 |
| Profit of the financial year | 440.28 | 857.02 | 751.96 | 679.69 |
| Shareholders equity total | 480.28 | 1 337.30 | 2 032.06 | 2 652.85 |
| Non-current trade creditors | 450.75 | 11.96 | 12.20 | |
| Non-current other liabilities | 441.94 | |||
| Non-current liabilities total | 441.94 | 450.75 | 11.96 | 12.20 |
| Current owed to participating | 30.00 | 35.00 | 36.76 | 3.13 |
| Current liabilities total | 30.00 | 35.00 | 36.76 | 3.13 |
| Balance sheet total (liabilities) | 952.22 | 1 823.05 | 2 080.77 | 2 668.17 |
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