Martin Rosenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42967475
Kornmarken 127, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.85 | 1.04 | 91.17 |
| EBIT | -8.85 | 1.04 | 91.17 |
| Other financial income | 0.01 | 0.24 | |
| Other financial expenses | -0.07 | -28.92 | - 162.57 |
| Net income from associates (fin.) | 451.01 | 1 926.58 | 1 652.55 |
| Pre-tax profit | 442.10 | 1 898.71 | 1 581.39 |
| Income taxes | 4.29 | 15.42 | |
| Net earnings | 442.10 | 1 902.99 | 1 596.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 008.85 | 2 008.85 | |
| Tangible assets total | 2 008.85 | 2 008.85 | |
| Holdings in group member companies | 491.01 | 1 026.92 | 2 679.46 |
| Investments total | 491.01 | 1 026.92 | 2 679.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.11 | ||
| Current other receivables | 1 817.98 | 58.57 | |
| Current deferred tax assets | 15.42 | ||
| Short term receivables total | 1 817.98 | 83.10 | |
| Cash and bank deposits | 50.04 | 137.23 | |
| Cash and cash equivalents | 50.04 | 137.23 | |
| Balance sheet total (assets) | 491.01 | 4 903.79 | 4 908.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 122.00 | |
| Other reserves | 451.01 | 1 077.59 | 1 130.14 |
| Retained earnings | - 451.01 | - 848.17 | 880.28 |
| Profit of the financial year | 442.10 | 1 902.99 | 1 596.81 |
| Shareholders equity total | 482.10 | 2 294.42 | 3 769.23 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.17 | ||
| Current trade creditors | 3.75 | ||
| Current owed to participating | 5.00 | 667.43 | 121.20 |
| Current owed to group member | 1 703.57 | 922.53 | |
| Short-term deferred tax liabilities | 201.04 | 58.57 | |
| Other non-interest bearing current liabilities | 37.32 | 37.12 | |
| Current liabilities total | 8.92 | 2 609.37 | 1 139.41 |
| Balance sheet total (liabilities) | 491.01 | 4 903.79 | 4 908.64 |
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