Michael Rossing ApS — Credit Rating and Financial Key Figures

CVR number: 43447696
Hellerupvej 1 A, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
External services-30.16-24.11
Gross profit-30.16-24.11
EBIT-30.16-24.11
Other financial income27.1811.62
Other financial expenses-3 590.00-3 680.50
Net income from associates (fin.)9 642.034 521.26
Pre-tax profit6 049.04828.27
Income taxes715.94- 233.18
Net earnings6 764.98595.09

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies128 997.96128 519.21
Investments total128 997.96128 519.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.835.28392.89
Current other receivables5 000.00
Short term receivables total835.285 392.89
Cash and bank deposits5.3511.36
Cash and cash equivalents5.3511.36
Balance sheet total (assets)129 838.58133 923.46

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves11 025.9110 547.17
Retained earnings-10 367.10-3 123.38
Profit of the financial year6 764.98595.09
Shareholders equity total7 463.798 058.88
Non-current deferred tax liabilities233.18
Non-current liabilities total233.18
Current trade creditors18.7518.75
Current owed to participating122 329.48122 385.98
Current owed to group member2 197.86
Short-term deferred tax liabilities26.561 028.82
Current liabilities total122 374.79125 631.41
Balance sheet total (liabilities)129 838.58133 923.46
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