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M Rosenbek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41658088
Tiselholtvej 18, 5882 Vejstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.63 | -3.88 | -4.25 | -4.63 |
| EBIT | -3.13 | -3.63 | -3.88 | -4.25 | -4.63 |
| Other financial income | 7.66 | 7.67 | 20.83 | 22.40 | 19.71 |
| Other financial expenses | -1.19 | -1.30 | -3.38 | -3.62 | -3.65 |
| Net income from associates (fin.) | - 281.46 | - 433.88 | -20.83 | -21.90 | -10.71 |
| Pre-tax profit | - 278.12 | - 431.14 | -7.26 | -7.38 | 0.72 |
| Income taxes | -0.73 | -0.62 | -2.99 | -3.19 | -2.60 |
| Net earnings | - 278.84 | - 431.75 | -10.25 | -10.57 | -1.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48.19 | ||||
| Investments total | 48.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 388.47 | ||||
| Short term receivables total | 388.47 | ||||
| Cash and bank deposits | 0.37 | 5.05 | 0.40 | 0.26 | 0.38 |
| Cash and cash equivalents | 0.37 | 5.05 | 0.40 | 0.26 | 0.38 |
| Balance sheet total (assets) | 437.03 | 5.05 | 0.40 | 0.26 | 0.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 609.52 | 330.68 | - 101.07 | - 111.32 | - 121.89 |
| Profit of the financial year | - 278.84 | - 431.75 | -10.25 | -10.57 | -1.88 |
| Shareholders equity total | 370.68 | -61.07 | -71.32 | -81.89 | -83.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 7.25 | 3.00 |
| Current owed to participating | 40.48 | 41.29 | 43.52 | 45.92 | 48.06 |
| Short-term deferred tax liabilities | 2.77 | 1.34 | 3.61 | 6.18 | 5.79 |
| Other non-interest bearing current liabilities | 20.10 | 20.49 | 21.60 | 22.79 | 27.30 |
| Current liabilities total | 66.35 | 66.12 | 71.72 | 82.15 | 84.14 |
| Balance sheet total (liabilities) | 437.03 | 5.05 | 0.40 | 0.26 | 0.38 |
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