Rovsingsgade 63 ApS — Credit Rating and Financial Key Figures
CVR number: 37869481
Nørregade 43 B, 1165 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.25 | -7.50 | -25.00 | -26.18 | |
| EBIT | -62.44 | -17.25 | -7.50 | -25.00 | -26.18 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -62.44 | -17.25 | -7.50 | -25.00 | -26.18 |
| Income taxes | - 231.90 | 3.80 | 1.65 | 5.00 | 5.76 |
| Net earnings | - 294.34 | -13.46 | -5.85 | -20.00 | -20.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 500.60 | 14 153.41 | 14 560.99 | 14 978.00 | 21 238.92 |
| Tangible assets total | 13 500.60 | 14 153.41 | 14 560.99 | 14 978.00 | 21 238.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 154.59 | 147.41 | 91.32 | 97.00 | |
| Short term receivables total | 154.59 | 147.41 | 91.32 | 97.00 | |
| Balance sheet total (assets) | 13 655.19 | 14 300.82 | 14 652.30 | 15 075.00 | 21 238.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 416.49 | 122.15 | 108.69 | 103.00 | 83.26 |
| Profit of the financial year | - 294.34 | -13.46 | -5.85 | -20.00 | -20.42 |
| Shareholders equity total | 172.15 | 158.69 | 152.84 | 133.00 | 112.84 |
| Provisions | 386.49 | 530.11 | 619.77 | 711.00 | 705.57 |
| Non-current owed to group member | 10 054.47 | 10 418.63 | 10 600.73 | 14 223.00 | 15 153.92 |
| Non-current other liabilities | 3 026.08 | 3 177.39 | 3 272.71 | ||
| Non-current liabilities total | 13 080.55 | 13 596.02 | 13 873.43 | 14 223.00 | 15 153.92 |
| Current trade creditors | 16.00 | 16.00 | 6.25 | ||
| Current owed to participating | 3 026.08 | 3 177.39 | 3 272.71 | ||
| Other non-interest bearing current liabilities | -3 026.08 | -3 177.39 | -3 272.71 | 8.00 | 5 266.59 |
| Current liabilities total | 16.00 | 16.00 | 6.25 | 8.00 | 5 266.59 |
| Balance sheet total (liabilities) | 13 655.19 | 14 300.82 | 14 652.30 | 15 075.00 | 21 238.92 |
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