ROUSING ApS — Credit Rating and Financial Key Figures
CVR number: 29811644
Rådalsgård Strandpark 14, 4040 Jyllinge
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -4.75 | -5.13 |
| EBIT | -7.50 | -4.75 | -5.13 |
| Other financial income | 1.22 | 3.17 | 4.71 |
| Other financial expenses | -0.65 | -0.46 | -3.44 |
| Net income from associates (fin.) | 75.93 | 24.17 | 167.83 |
| Pre-tax profit | 69.00 | 22.13 | 163.98 |
| Net earnings | 69.00 | 22.13 | 163.98 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 84.14 | 108.30 | |
| Investments total | 84.14 | 108.30 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 157.92 | 161.09 | 132.69 |
| Current other receivables | 300.00 | ||
| Short term receivables total | 157.92 | 161.09 | 432.69 |
| Cash and bank deposits | 0.05 | ||
| Cash and cash equivalents | 0.05 | ||
| Balance sheet total (assets) | 242.10 | 269.40 | 432.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 45.69 | 69.86 | |
| Retained earnings | -93.53 | -48.70 | 43.30 |
| Profit of the financial year | 69.00 | 22.13 | 163.98 |
| Shareholders equity total | 146.16 | 168.29 | 332.28 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.08 | 0.12 | |
| Current owed to participating | 74.46 | 78.59 | 77.52 |
| Other non-interest bearing current liabilities | 21.48 | 22.43 | 22.77 |
| Current liabilities total | 95.94 | 101.10 | 100.41 |
| Balance sheet total (liabilities) | 242.10 | 269.40 | 432.69 |
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