ROOF Invest Hasseris Enge Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 43107593
Bornholmsgade 3, 1266 København K
info@roofmanagement.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 20.00 | 20.00 |
| External services | -18.55 | -41.25 |
| Gross profit | 1.45 | -21.25 |
| EBIT | 1.45 | -21.25 |
| Other financial income | 0.63 | 0.33 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | 2.03 | -20.92 |
| Income taxes | -0.45 | 4.60 |
| Net earnings | 1.58 | -16.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.00 | 20.00 |
| Current other receivables | 31.98 | 33.85 |
| Current deferred tax assets | 4.60 | |
| Short term receivables total | 51.98 | 58.45 |
| Cash and bank deposits | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.06 |
| Balance sheet total (assets) | 52.03 | 58.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.58 | |
| Profit of the financial year | 1.58 | -16.32 |
| Shareholders equity total | 41.58 | 25.26 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.45 | 0.45 |
| Other non-interest bearing current liabilities | 10.00 | 32.80 |
| Current liabilities total | 10.45 | 33.25 |
| Balance sheet total (liabilities) | 52.03 | 58.51 |
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