Michael Rose ApS — Credit Rating and Financial Key Figures
CVR number: 42685534
Brinchs Have 3, 2630 Taastrup
michaelrose0326@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 980.62 | 1 155.83 | 471.38 |
| External services | - 435.60 | - 710.82 | - 237.37 |
| Gross profit | 545.02 | 445.02 | 234.00 |
| Employee benefit expenses | - 574.33 | - 438.39 | - 437.95 |
| EBIT | -29.30 | 6.63 | - 203.95 |
| Other financial expenses | -3.73 | -6.62 | -10.18 |
| Pre-tax profit | -33.03 | 0.01 | - 214.13 |
| Income taxes | 4.47 | -2.48 | 46.08 |
| Net earnings | -28.56 | -2.47 | - 168.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.82 | 68.99 | 3.19 |
| Current deferred tax assets | 4.47 | 1.99 | 50.55 |
| Short term receivables total | 50.29 | 70.98 | 53.74 |
| Cash and bank deposits | 21.21 | 102.47 | 7.47 |
| Cash and cash equivalents | 21.21 | 102.47 | 7.47 |
| Balance sheet total (assets) | 71.50 | 173.46 | 61.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.56 | -28.55 | |
| Profit of the financial year | -28.56 | -2.47 | - 168.05 |
| Shareholders equity total | 11.44 | 8.97 | - 156.60 |
| Non-current liabilities total | |||
| Current trade creditors | 11.19 | 1.88 | 2.50 |
| Current owed to participating | 23.60 | 69.22 | 130.69 |
| Other non-interest bearing current liabilities | 25.27 | 93.39 | 84.63 |
| Current liabilities total | 60.06 | 164.49 | 217.81 |
| Balance sheet total (liabilities) | 71.50 | 173.46 | 61.21 |
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