RSM SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 26867843
Knud Højgaards Vej 9, 2860 Søborg
led@Beierholm.dk
tel: 39167600
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.00 | -1.00 |
| Gross profit | -1.00 | -1.00 |
| EBIT | -1.00 | -1.00 |
| Other financial income | 8.47 | 0.86 |
| Other financial expenses | -0.86 | -0.18 |
| Pre-tax profit | 6.61 | -0.32 |
| Income taxes | -1.64 | -0.02 |
| Net earnings | 4.97 | -0.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 175.44 | 173.73 |
| Current other receivables | 0.75 | |
| Short term receivables total | 176.19 | 173.73 |
| Balance sheet total (assets) | 176.19 | 173.73 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 16.01 | 20.98 |
| Profit of the financial year | 4.97 | -0.34 |
| Shareholders equity total | 170.97 | 170.63 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 4.22 | 1.10 |
| Other non-interest bearing current liabilities | 1.00 | 2.00 |
| Current liabilities total | 5.22 | 3.10 |
| Balance sheet total (liabilities) | 176.19 | 173.73 |
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