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