Michael Rossing ApS — Credit Rating and Financial Key Figures
CVR number: 43447696
Hellerupvej 1 A, 2900 Hellerup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -30.16 |
| Gross profit | -30.16 |
| EBIT | -30.16 |
| Other financial income | 27.18 |
| Other financial expenses | -3 590.00 |
| Net income from associates (fin.) | 9 642.03 |
| Pre-tax profit | 6 049.04 |
| Income taxes | 715.94 |
| Net earnings | 6 764.98 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 128 997.96 |
| Investments total | 128 997.96 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 835.28 |
| Short term receivables total | 835.28 |
| Cash and bank deposits | 5.35 |
| Cash and cash equivalents | 5.35 |
| Balance sheet total (assets) | 129 838.58 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 11 025.91 |
| Retained earnings | -10 367.10 |
| Profit of the financial year | 6 764.98 |
| Shareholders equity total | 7 463.79 |
| Non-current liabilities total | |
| Current trade creditors | 18.75 |
| Current owed to participating | 122 329.48 |
| Short-term deferred tax liabilities | 26.56 |
| Current liabilities total | 122 374.79 |
| Balance sheet total (liabilities) | 129 838.58 |
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