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NM Rosenkrantz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42600423
Oventoften 25, 8751 Gedved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.50 | -3.50 | -17.30 |
| EBIT | -1.50 | -3.50 | -17.30 |
| Other financial expenses | -0.67 | -0.04 | |
| Net income from associates (fin.) | -54.89 | 58.42 | |
| Pre-tax profit | -56.83 | -4.17 | 41.07 |
| Income taxes | 0.44 | 5.45 | |
| Net earnings | -56.39 | -4.17 | 46.52 |
Assets (kDKK)
2022 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54.89 | 58.42 |
| Investments total | 58.42 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.06 | |
| Short term receivables total | 3.06 | |
| Cash and bank deposits | 0.50 | |
| Cash and cash equivalents | 0.50 | |
| Balance sheet total (assets) | 3.56 | 58.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.42 | ||
| Retained earnings | 13.33 | -43.06 | -65.65 |
| Profit of the financial year | -56.39 | -4.17 | 46.52 |
| Shareholders equity total | -3.06 | -7.23 | 39.29 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.51 | 0.51 | |
| Current owed to group member | 4.00 | 6.51 | 11.10 |
| Short-term deferred tax liabilities | 2.62 | 7.27 | |
| Other non-interest bearing current liabilities | 0.21 | 0.24 | |
| Current liabilities total | 6.62 | 7.23 | 19.12 |
| Balance sheet total (liabilities) | 3.56 | 58.42 |
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