Komplementarselskabet Rovsingsgade 40 ApS — Credit Rating and Financial Key Figures
CVR number: 36939206
Dronninggårds Alle 67, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.60 | -9.60 | |||
| Gross profit | 7.00 | -9.60 | -9.60 | -10.41 | -9.11 |
| EBIT | 7.00 | -9.60 | -9.60 | -10.41 | -9.11 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -1.18 | -1.87 | -1.04 | -2.09 | |
| Pre-tax profit | 5.82 | -11.47 | -10.64 | -12.50 | -9.00 |
| Income taxes | -1.28 | ||||
| Net earnings | 4.54 | -11.47 | -10.64 | -12.50 | -9.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 79.51 | 66.76 | 65.71 | 43.61 | 42.61 |
| Cash and cash equivalents | 79.51 | 66.76 | 65.71 | 43.61 | 42.61 |
| Balance sheet total (assets) | 79.51 | 66.76 | 65.71 | 43.61 | 42.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.68 | 20.22 | 8.76 | -1.89 | -14.39 |
| Profit of the financial year | 4.54 | -11.47 | -10.64 | -12.50 | -9.00 |
| Shareholders equity total | 70.22 | 58.76 | 48.11 | 35.61 | 26.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 17.60 | 8.00 | 8.00 |
| Current owed to participating | 8.00 | ||||
| Short-term deferred tax liabilities | 1.28 | ||||
| Current liabilities total | 9.28 | 8.00 | 17.60 | 8.00 | 16.00 |
| Balance sheet total (liabilities) | 79.51 | 66.76 | 65.71 | 43.61 | 42.61 |
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