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ROAST ApS — Credit Rating and Financial Key Figures
CVR number: 35249567
Kirkegårdsvej 8, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.70 | -39.58 |
| Employee benefit expenses | -17.00 | -90.86 |
| EBIT | -42.70 | - 130.44 |
| Other financial income | 3.97 | 3.43 |
| Other financial expenses | -1.23 | -0.14 |
| Pre-tax profit | -39.96 | - 127.16 |
| Net earnings | -39.96 | - 127.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.63 | |
| Short term receivables total | 3.63 | |
| Cash and bank deposits | 155.82 | 31.85 |
| Cash and cash equivalents | 155.82 | 31.85 |
| Balance sheet total (assets) | 180.82 | 60.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 128.44 | 88.48 |
| Profit of the financial year | -39.96 | - 127.16 |
| Shareholders equity total | 168.48 | 41.32 |
| Non-current liabilities total | ||
| Current trade creditors | 12.25 | 12.25 |
| Other non-interest bearing current liabilities | 0.10 | 6.90 |
| Current liabilities total | 12.35 | 19.15 |
| Balance sheet total (liabilities) | 180.82 | 60.47 |
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