Morten Rosendahl Andreassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43223860
Ørnegårdsvej 2 G, 8270 Højbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.42 | 17.00 | -2.00 |
| EBIT | -29.42 | 17.00 | -2.00 |
| Other financial expenses | -0.20 | -0.20 | |
| Net income from associates (fin.) | 73.51 | 35.32 | |
| Pre-tax profit | -29.62 | 90.31 | 33.32 |
| Income taxes | 6.52 | -6.52 | |
| Net earnings | -23.11 | 83.79 | 33.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 55.51 | 63.84 | |
| Investments total | 55.51 | 63.84 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 18.00 | 25.00 | |
| Current other receivables | 25.00 | ||
| Current deferred tax assets | 6.52 | ||
| Short term receivables total | 6.52 | 43.00 | 25.00 |
| Cash and bank deposits | 10.38 | 7.18 | 50.18 |
| Cash and cash equivalents | 10.38 | 7.18 | 50.18 |
| Balance sheet total (assets) | 16.89 | 105.69 | 139.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.51 | 51.84 | |
| Retained earnings | -66.62 | 8.85 | |
| Profit of the financial year | -23.11 | 83.79 | 33.32 |
| Shareholders equity total | 16.89 | 100.69 | 134.01 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current liabilities total | 5.00 | 5.00 | |
| Balance sheet total (liabilities) | 16.89 | 105.69 | 139.01 |
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