ROSKILDETAGMALER.DK ApS — Credit Rating and Financial Key Figures
CVR number: 27143288
Hedegade 84, 4000 Roskilde
bastkjaer@mail.dk
tel: 51208120
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.34 | -12.24 |
| Employee benefit expenses | -6.97 | |
| EBIT | -29.31 | -12.24 |
| Other financial expenses | -0.90 | -0.16 |
| Pre-tax profit | -30.21 | -12.40 |
| Income taxes | -0.00 | |
| Net earnings | -30.21 | -12.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.27 | 11.30 |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 4.27 | 11.30 |
| Cash and bank deposits | 44.98 | 20.04 |
| Cash and cash equivalents | 44.98 | 20.04 |
| Balance sheet total (assets) | 49.26 | 31.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -62.00 | -92.21 |
| Profit of the financial year | -30.21 | -12.40 |
| Shareholders equity total | 32.79 | 20.39 |
| Non-current liabilities total | ||
| Current owed to participating | 2.08 | 0.95 |
| Other non-interest bearing current liabilities | 14.39 | 10.00 |
| Current liabilities total | 16.47 | 10.95 |
| Balance sheet total (liabilities) | 49.26 | 31.34 |
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