ANJA ROLVUNG ApS — Credit Rating and Financial Key Figures
CVR number: 32893783
Egernvej 21, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 248.26 | 472.25 |
Employee benefit expenses | - 130.81 | - 405.76 |
EBIT | 117.45 | 66.49 |
Other financial expenses | -0.27 | -5.88 |
Pre-tax profit | 117.18 | 60.61 |
Income taxes | 33.33 | -13.62 |
Net earnings | 150.50 | 46.98 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 100.00 | 100.00 |
Investments total | 100.00 | 100.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 109.04 | |
Current other receivables | 2.92 | |
Current deferred tax assets | 33.33 | 19.70 |
Short term receivables total | 145.29 | 19.70 |
Cash and bank deposits | 600.42 | 723.89 |
Cash and cash equivalents | 600.42 | 723.89 |
Balance sheet total (assets) | 845.71 | 843.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 580.00 | 580.00 |
Shares repurchased | 51.60 | |
Retained earnings | 44.32 | 194.83 |
Profit of the financial year | 150.50 | 46.98 |
Shareholders equity total | 826.43 | 821.81 |
Non-current liabilities total | ||
Current owed to participating | 3.34 | 7.31 |
Other non-interest bearing current liabilities | 15.93 | 14.46 |
Current liabilities total | 19.28 | 21.78 |
Balance sheet total (liabilities) | 845.71 | 843.59 |
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