Martin Rosenørn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41643897
Oxford Have 3, 2300 København S
martinchr.85@gmail.com
tel: 20209467
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.25 | -3.75 | -3.75 | -3.75 |
| EBIT | -5.25 | -3.75 | -3.75 | -3.75 |
| Other financial income | 11.62 | 13.08 | 13.24 | 13.66 |
| Other financial expenses | -11.79 | -13.55 | -14.09 | -14.65 |
| Net income from associates (fin.) | -33.91 | 135.80 | 239.25 | 274.68 |
| Pre-tax profit | -39.33 | 131.59 | 234.65 | 269.94 |
| Net earnings | -39.33 | 131.59 | 234.65 | 269.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 19.42 | 155.22 | 394.48 | 682.49 |
| Investments total | 19.42 | 155.22 | 394.48 | 682.49 |
| Non-curr. owed by particip. interest comp. | 322.62 | 331.95 | 341.45 | 489.62 |
| Long term receivables total | 322.62 | 331.95 | 341.45 | 489.62 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.06 | 1.06 | 1.06 | 1.06 |
| Cash and cash equivalents | 1.06 | 1.06 | 1.06 | 1.06 |
| Balance sheet total (assets) | 343.10 | 488.24 | 736.98 | 1 173.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.09 | 141.89 | 381.14 | 655.82 |
| Retained earnings | -6.09 | - 181.22 | - 288.88 | - 328.91 |
| Profit of the financial year | -39.33 | 131.59 | 234.65 | 269.94 |
| Shareholders equity total | 0.67 | 132.26 | 366.91 | 636.85 |
| Non-current owed to group member | 338.68 | 352.23 | 366.32 | 532.57 |
| Non-current liabilities total | 338.68 | 352.23 | 366.32 | 532.57 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 343.10 | 488.24 | 736.98 | 1 173.17 |
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