RO 2640 ApS — Credit Rating and Financial Key Figures
CVR number: 34455279
Tobaksgården 3, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.00 | - 346.30 |
| Net income from associates | 238.00 | 1 581.99 |
| EBIT | 225.00 | 1 235.69 |
| Other financial income | 54.65 | |
| Other financial expenses | -2.00 | -0.01 |
| Pre-tax profit | 223.00 | 1 290.33 |
| Income taxes | 3.00 | |
| Net earnings | 226.00 | 1 290.33 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 753.00 | 2 872.37 |
| Investments total | 753.00 | 2 872.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 291.00 | 5.00 |
| Current deferred tax assets | 5.00 | 4.93 |
| Short term receivables total | 296.00 | 9.93 |
| Balance sheet total (assets) | 1 049.00 | 2 882.30 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Asset revaluation reserve | 573.00 | 2 692.37 |
| Retained earnings | - 251.00 | -1 607.06 |
| Profit of the financial year | 226.00 | 1 290.33 |
| Shareholders equity total | 628.00 | 2 455.64 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.01 | |
| Current trade creditors | 22.00 | 7.31 |
| Current owed to group member | 399.00 | 419.34 |
| Current liabilities total | 421.00 | 426.66 |
| Balance sheet total (liabilities) | 1 049.00 | 2 882.30 |
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