M.K. Roloff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42635960
Etta Camerons Vej 3, 2450 København SV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.13 | -5.00 |
| EBIT | -3.13 | -5.00 |
| Other financial income | 71.78 | |
| Pre-tax profit | -3.13 | 66.78 |
| Income taxes | 0.69 | -0.69 |
| Net earnings | -2.44 | 66.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 111.78 | |
| Current deferred tax assets | 0.69 | |
| Short term receivables total | 0.69 | 111.78 |
| Balance sheet total (assets) | 40.69 | 111.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.44 | |
| Profit of the financial year | -2.44 | 66.09 |
| Shareholders equity total | 37.56 | 103.65 |
| Non-current liabilities total | ||
| Current trade creditors | 3.13 | 5.00 |
| Other non-interest bearing current liabilities | 3.13 | |
| Current liabilities total | 3.13 | 8.13 |
| Balance sheet total (liabilities) | 40.69 | 111.78 |
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