M. Rosenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42462071
Blæsbjergvej 7, Langelund 7323 Give
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.17 | -5.06 | -5.31 |
| EBIT | -8.17 | -5.06 | -5.31 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.80 | ||
| Net income from associates (fin.) | 97.28 | 81.28 | 148.30 |
| Pre-tax profit | 89.11 | 75.43 | 142.99 |
| Income taxes | 1.10 | -0.67 | 1.17 |
| Net earnings | 90.21 | 74.76 | 144.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 137.28 | 218.56 | 366.86 |
| Investments total | 137.28 | 218.56 | 366.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.01 | 40.39 | 71.45 |
| Short term receivables total | 16.01 | 40.39 | 71.45 |
| Balance sheet total (assets) | 153.29 | 258.95 | 438.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 97.28 | 178.56 | 304.35 |
| Retained earnings | -97.28 | -88.35 | - 139.39 |
| Profit of the financial year | 90.21 | 74.76 | 144.16 |
| Shareholders equity total | 130.21 | 204.96 | 349.12 |
| Non-current deferred tax liabilities | 18.08 | 25.05 | 44.77 |
| Non-current liabilities total | 18.08 | 25.05 | 44.77 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 18.88 | 25.04 | |
| Other non-interest bearing current liabilities | 5.06 | 14.38 | |
| Current liabilities total | 5.00 | 28.94 | 44.42 |
| Balance sheet total (liabilities) | 153.29 | 258.95 | 438.31 |
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