ROSCO PROJECTS ApS — Credit Rating and Financial Key Figures

CVR number: 33359721
H.C. Andersens Boulevard 37, 1553 København V
Reumert@hca37.dk
tel: 33131811

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit49.37-12.05
Costs of management-8.50-2.00
EBIT49.37-12.05-8.50-2.00
Other financial income12.6013.8714.9319.89
Other financial expenses-1.04-0.43-1.73-3.06
Pre-tax profit60.931.394.7014.83
Income taxes-1.25-0.46-1.01-3.26
Net earnings59.670.933.6811.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables138.02151.89167.16187.05187.05
Short term receivables total138.02151.89167.16187.05187.05
Balance sheet total (assets)138.02151.89167.16187.05187.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-61.49-1.81-0.892.7914.36
Profit of the financial year59.670.933.6811.57
Shareholders equity total78.1979.1182.7994.3694.36
Non-current liabilities total
Current owed to participating8.548.7917.6818.3918.39
Short-term deferred tax liabilities1.251.721.424.684.68
Other non-interest bearing current liabilities50.0562.2765.2669.6269.62
Current liabilities total59.8472.7884.3692.6992.69
Balance sheet total (liabilities)138.02151.89167.16187.05187.05
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