M. Rovsing ApS — Credit Rating and Financial Key Figures
CVR number: 42320102
Kærhavegårdvej 164, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.96 | -7.50 | -6.66 | -6.76 |
| EBIT | -13.96 | -7.50 | -6.66 | -6.76 |
| Other financial expenses | -0.22 | -0.21 | ||
| Net income from associates (fin.) | 45.89 | 61.98 | 19.00 | 79.56 |
| Pre-tax profit | 31.71 | 54.27 | 12.34 | 72.80 |
| Net earnings | 31.71 | 54.27 | 12.34 | 72.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 60.42 | 77.40 | 36.40 | 115.96 |
| Investments total | 60.42 | 77.40 | 36.40 | 115.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 32.07 | 39.36 | 42.70 | 35.94 |
| Cash and cash equivalents | 32.07 | 39.36 | 42.70 | 35.94 |
| Balance sheet total (assets) | 92.49 | 116.75 | 79.10 | 151.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 50.00 | ||
| Other reserves | 0.89 | 55.98 | -35.02 | 91.12 |
| Retained earnings | -30.89 | -54.27 | -9.00 | -72.80 |
| Profit of the financial year | 31.71 | 54.27 | 12.34 | 72.80 |
| Shareholders equity total | 71.71 | 95.98 | 58.32 | 131.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 14.53 | 14.53 | 14.53 | 14.53 |
| Current liabilities total | 20.78 | 20.78 | 20.78 | 20.78 |
| Balance sheet total (liabilities) | 92.49 | 116.75 | 79.10 | 151.90 |
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