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Martin Rose Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44809001
Skovbrynet 18, 2880 Bagsværd
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.37 | 176.42 |
| EBIT | -15.37 | 176.42 |
| Pre-tax profit | -15.37 | 176.42 |
| Income taxes | -35.42 | |
| Net earnings | -15.37 | 141.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 24.00 | 24.00 |
| Investments total | 24.00 | 24.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 47.74 | |
| Current owed by particip. interest comp. | 48.00 | |
| Short term receivables total | 95.74 | |
| Cash and bank deposits | 11.33 | 159.82 |
| Cash and cash equivalents | 11.33 | 159.82 |
| Balance sheet total (assets) | 35.33 | 279.57 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other restricted equity | -1.47 | |
| Retained earnings | -15.37 | |
| Profit of the financial year | -15.37 | 141.00 |
| Shareholders equity total | 23.15 | 165.63 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Current owed to participating | 0.18 | 48.00 |
| Short-term deferred tax liabilities | 35.42 | |
| Other non-interest bearing current liabilities | 18.52 | |
| Current liabilities total | 12.18 | 113.94 |
| Balance sheet total (liabilities) | 35.33 | 279.57 |
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