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M. Rosengren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43459880
Hadsundvej 1, Als 9560 Hadsund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -11.50 | -5.75 |
| EBIT | -10.00 | -11.50 | -5.75 |
| Other financial income | 0.01 | ||
| Other financial expenses | -2.33 | -1.57 | |
| Net income from associates (fin.) | 538.50 | 182.46 | 339.77 |
| Pre-tax profit | 528.50 | 168.63 | 332.46 |
| Income taxes | 1.10 | 2.53 | 1.28 |
| Net earnings | 529.60 | 171.17 | 333.74 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 994.08 | 3 676.54 | 4 016.31 |
| Investments total | 3 994.08 | 3 676.54 | 4 016.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 500.00 | 790.92 | 546.21 |
| Current deferred tax assets | 122.17 | 140.47 | 175.42 |
| Short term receivables total | 622.17 | 931.38 | 721.63 |
| Cash and bank deposits | 133.65 | ||
| Cash and cash equivalents | 133.65 | ||
| Balance sheet total (assets) | 4 616.24 | 4 607.92 | 4 871.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Share premium account | 3 455.57 | ||
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Other reserves | 38.50 | 60.73 | |
| Retained earnings | -99.50 | 3 856.68 | 3 887.71 |
| Profit of the financial year | 529.60 | 171.17 | 333.74 |
| Shareholders equity total | 4 485.18 | 4 595.34 | 4 861.58 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 121.07 | ||
| Other non-interest bearing current liabilities | 2.33 | 0.01 | |
| Current liabilities total | 131.07 | 12.58 | 10.01 |
| Balance sheet total (liabilities) | 4 616.24 | 4 607.92 | 4 871.59 |
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