Rosvang Service ApS — Credit Rating and Financial Key Figures
CVR number: 40478132
Rosvangvej 34, Sjørring 7700 Thisted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.92 | -6.53 | -6.69 | -8.46 | -8.03 |
| EBIT | -11.92 | -6.53 | -6.69 | -8.46 | -8.03 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.22 | -0.73 | -1.20 | -1.48 | -0.84 |
| Pre-tax profit | -12.14 | -7.26 | -7.89 | -9.94 | -8.84 |
| Income taxes | 1.15 | 1.60 | 1.74 | 1.52 | -6.00 |
| Net earnings | -10.99 | -5.66 | -6.15 | -8.42 | -14.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.15 | 2.75 | |||
| Current deferred tax assets | 4.48 | 6.00 | |||
| Short term receivables total | 1.15 | 2.75 | 4.48 | 6.00 | |
| Cash and bank deposits | 92.86 | 92.23 | 91.43 | 90.66 | 90.69 |
| Cash and cash equivalents | 92.86 | 92.23 | 91.43 | 90.66 | 90.69 |
| Balance sheet total (assets) | 94.01 | 94.98 | 95.91 | 96.67 | 90.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -10.99 | -16.66 | -22.81 | -31.23 | |
| Profit of the financial year | -10.99 | -5.66 | -6.15 | -8.42 | -14.84 |
| Shareholders equity total | 89.00 | 83.34 | 77.19 | 68.77 | 53.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.64 | 13.72 | 22.89 | 31.76 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 5.00 | 11.63 | 18.72 | 27.89 | 36.76 |
| Balance sheet total (liabilities) | 94.01 | 94.98 | 95.91 | 96.67 | 90.69 |
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