Karina Rosenløv ApS — Credit Rating and Financial Key Figures
CVR number: 37670448
Gefionsbakken 4 A, 3060 Espergærde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143.72 | -4.78 |
| Employee benefit expenses | - 130.57 | -56.19 |
| Total depreciation | -9.55 | -9.55 |
| EBIT | 3.60 | -70.52 |
| Other financial expenses | -5.09 | -1.93 |
| Pre-tax profit | -1.49 | -72.45 |
| Income taxes | 0.22 | 7.62 |
| Net earnings | -1.27 | -64.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.71 | 14.17 |
| Tangible assets total | 23.71 | 14.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.80 | 8.96 |
| Current deferred tax assets | 7.84 | |
| Short term receivables total | 39.80 | 16.80 |
| Balance sheet total (assets) | 63.51 | 30.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1.27 | |
| Profit of the financial year | -1.27 | -64.83 |
| Shareholders equity total | 48.73 | -16.09 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.16 | 19.09 |
| Current trade creditors | 0.20 | |
| Current owed to participating | 12.79 | 0.07 |
| Other non-interest bearing current liabilities | 0.63 | 27.89 |
| Current liabilities total | 14.78 | 47.05 |
| Balance sheet total (liabilities) | 63.51 | 30.96 |
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