Rosteds Forlag ApS — Credit Rating and Financial Key Figures
CVR number: 38328271
Vinkelvej 1, 3540 Lynge
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 119.00 | -29.13 |
| EBIT | - 119.00 | -29.13 |
| Pre-tax profit | - 119.00 | -29.13 |
| Net earnings | - 119.00 | -29.13 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.88 | |
| Short term receivables total | 6.88 | |
| Cash and bank deposits | 32.00 | 4.43 |
| Cash and cash equivalents | 32.00 | 4.43 |
| Balance sheet total (assets) | 32.00 | 11.31 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 5.00 | - 113.57 |
| Profit of the financial year | - 119.00 | -29.13 |
| Shareholders equity total | -64.00 | -92.71 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 88.00 | 87.42 |
| Other non-interest bearing current liabilities | 8.60 | |
| Current liabilities total | 96.00 | 104.02 |
| Balance sheet total (liabilities) | 32.00 | 11.31 |
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