Rosenkilde 3 ApS — Credit Rating and Financial Key Figures
CVR number: 38470167
Grødde Huse 13, 7430 Ikast
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -19.53 | -12.91 |
| Gross profit | -19.53 | -12.91 |
| EBIT | -19.53 | -12.91 |
| Other financial income | 44.66 | 129.01 |
| Other financial expenses | -0.04 | -0.26 |
| Pre-tax profit | 25.09 | 115.84 |
| Income taxes | -7.70 | -28.29 |
| Net earnings | 17.39 | 87.55 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 8 717.21 | 8 717.21 |
| Long term receivables total | 8 717.21 | 8 717.21 |
| Inventories total | ||
| Current other receivables | 397.63 | 427.04 |
| Short term receivables total | 397.63 | 427.04 |
| Other current investments | 551.87 | 546.93 |
| Cash and bank deposits | 389.93 | 471.53 |
| Cash and cash equivalents | 941.80 | 1 018.46 |
| Balance sheet total (assets) | 10 056.64 | 10 162.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 9 950.00 | 9 967.39 |
| Profit of the financial year | 17.39 | 87.55 |
| Shareholders equity total | 10 017.39 | 10 104.94 |
| Non-current liabilities total | ||
| Current owed to participating | 11.55 | 24.87 |
| Short-term deferred tax liabilities | 7.70 | 24.90 |
| Other non-interest bearing current liabilities | 20.00 | 8.00 |
| Current liabilities total | 39.25 | 57.77 |
| Balance sheet total (liabilities) | 10 056.64 | 10 162.71 |
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