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 length12121212
Net sales
Gross profit-63.00-5.50-7.351.88
EBIT-63.00-5.50-7.351.88
Other financial expenses-0.08-8.88-3.15-0.24
Net income from associates (fin.)503.36871.39762.47678.06
Pre-tax profit440.28857.02751.96679.69
Net earnings440.28857.02751.96679.69

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests945.301 816.702 079.162 657.22
Investments total945.301 816.702 079.162 657.22
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits6.926.361.6110.95
Cash and cash equivalents6.926.361.6110.95
Balance sheet total (assets)952.221 823.052 080.772 668.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased57.20119.90
Other reserves443.371 314.761 520.032 096.39
Retained earnings- 443.37- 874.48- 337.13- 283.13
Profit of the financial year440.28857.02751.96679.69
Shareholders equity total480.281 337.302 032.062 652.85
Non-current trade creditors450.7511.9612.20
Non-current other liabilities441.94
Non-current liabilities total441.94450.7511.9612.20
Current owed to participating30.0035.0036.763.13
Current liabilities total30.0035.0036.763.13
Balance sheet total (liabilities)952.221 823.052 080.772 668.17
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