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