Martin Rosenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42967475
Kornmarken 127, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.85 | 1.04 |
| EBIT | -8.85 | 1.04 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.07 | -28.92 |
| Net income from associates (fin.) | 451.01 | 1 814.89 |
| Pre-tax profit | 442.10 | 1 787.02 |
| Income taxes | 4.29 | |
| Net earnings | 442.10 | 1 791.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 008.85 | |
| Tangible assets total | 2 008.85 | |
| Holdings in group member companies | 491.01 | 1 005.90 |
| Investments total | 491.01 | 1 005.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 300.00 | |
| Current deferred tax assets | 517.99 | |
| Short term receivables total | 1 817.98 | |
| Cash and bank deposits | 50.04 | |
| Cash and cash equivalents | 50.04 | |
| Balance sheet total (assets) | 491.01 | 4 882.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 451.01 | 965.90 |
| Retained earnings | - 451.01 | - 645.80 |
| Profit of the financial year | 442.10 | 1 791.31 |
| Shareholders equity total | 482.10 | 2 273.41 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.17 | |
| Current trade creditors | 3.75 | 10.63 |
| Current owed to participating | 5.00 | 667.43 |
| Current owed to group member | 1 703.57 | |
| Other non-interest bearing current liabilities | 227.74 | |
| Current liabilities total | 8.92 | 2 609.37 |
| Balance sheet total (liabilities) | 491.01 | 4 882.78 |
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