MM Rosenkilde ApS — Credit Rating and Financial Key Figures
CVR number: 39825430
Ole Olsens Alle 30, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -5.00 | -0.94 | -1.18 | -1.11 |
| Gross profit | -1.88 | -5.00 | -0.94 | -1.18 | -1.11 |
| EBIT | -1.88 | -5.00 | -0.94 | -1.18 | -1.11 |
| Other financial expenses | -2.19 | -0.63 | -0.63 | -0.08 | -0.00 |
| Pre-tax profit | -4.07 | -5.63 | -1.57 | -1.26 | -1.11 |
| Net earnings | -4.07 | -5.63 | -1.57 | -1.26 | -1.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Long term receivables total | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.81 | 28.17 | 26.61 | 20.35 | 19.24 |
| Cash and cash equivalents | 28.81 | 28.17 | 26.61 | 20.35 | 19.24 |
| Balance sheet total (assets) | 47.81 | 47.17 | 45.61 | 39.35 | 38.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.88 | -2.19 | -7.83 | -9.39 | -10.65 |
| Profit of the financial year | -4.07 | -5.63 | -1.57 | -1.26 | -1.11 |
| Shareholders equity total | 47.81 | 42.17 | 40.61 | 39.35 | 38.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | |||
| Balance sheet total (liabilities) | 47.81 | 47.17 | 45.61 | 39.35 | 38.24 |
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