Michael Rosenfeldt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43243047
Frederikssundsvej 31, 2400 København NV
tel: 61465892
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -11.19 | |
| Gross profit | -6.30 | -5.00 | -11.19 |
| EBIT | -6.30 | -5.00 | -11.19 |
| Other financial income | 1.07 | 1.20 | |
| Other financial expenses | -2.53 | -1.11 | -0.03 |
| Pre-tax profit | -8.83 | -5.04 | -10.02 |
| Net earnings | -8.83 | -5.04 | -10.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 7.50 | 7.50 | 7.50 |
| Investments total | 7.50 | 7.50 | 7.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 18.87 | 20.04 | |
| Short term receivables total | 18.87 | 20.04 | |
| Cash and bank deposits | 23.67 | ||
| Cash and cash equivalents | 23.67 | ||
| Balance sheet total (assets) | 31.17 | 26.37 | 27.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.83 | -13.87 | |
| Profit of the financial year | -8.83 | -5.04 | -10.02 |
| Shareholders equity total | 31.17 | 26.13 | 16.11 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.24 | 0.29 | |
| Current owed to participating | 11.13 | ||
| Current liabilities total | 0.24 | 11.42 | |
| Balance sheet total (liabilities) | 31.17 | 26.37 | 27.54 |
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