Roskilde Antik IVS — Credit Rating and Financial Key Figures
CVR number: 37907847
Gøderup Mosevej 15, Gøderup 4000 Roskilde
mail@murerxperten.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.89 | 20.61 |
| EBIT | -24.89 | 20.61 |
| Other financial expenses | -0.16 | -0.35 |
| Pre-tax profit | -25.05 | 20.26 |
| Net earnings | -25.05 | 20.26 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 16.90 | 200.00 |
| Inventories total | 16.90 | 200.00 |
| Current trade debtors | 11.49 | |
| Short term receivables total | 11.49 | |
| Cash and bank deposits | 1.10 | 1.83 |
| Cash and cash equivalents | 1.10 | 1.83 |
| Balance sheet total (assets) | 18.00 | 213.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -25.05 | |
| Profit of the financial year | -25.05 | 20.26 |
| Shareholders equity total | -25.05 | -4.79 |
| Non-current liabilities total | ||
| Current trade creditors | 10.82 | |
| Current owed to participating | 38.76 | 200.41 |
| Other non-interest bearing current liabilities | 4.29 | 6.89 |
| Current liabilities total | 43.05 | 218.12 |
| Balance sheet total (liabilities) | 18.00 | 213.33 |
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