RKJ Gruppen IVS
CVR number: 38424211
Salbjergvej 37, 4622 Havdrup
info@rkj-service.dk
tel: 60606075
www.rkj-service.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.79 | 927.79 |
| Employee benefit expenses | -1 240.44 | |
| Other operating expenses | -29.60 | |
| Total depreciation | -2.40 | -15.32 |
| EBIT | -20.19 | - 357.57 |
| Other financial income | 0.14 | |
| Other financial expenses | -0.66 | -13.87 |
| Pre-tax profit | -20.85 | - 371.30 |
| Income taxes | 4.59 | -7.01 |
| Net earnings | -16.26 | - 378.31 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.60 | 90.11 |
| Tangible assets total | 33.60 | 90.11 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 362.37 | |
| Current amounts owed by group member comp. | 0.64 | |
| Prepayments and accrued income | 16.85 | |
| Current other receivables | 4.59 | 58.00 |
| Short term receivables total | 4.59 | 437.86 |
| Cash and bank deposits | 21.84 | 31.17 |
| Cash and cash equivalents | 21.84 | 31.17 |
| Balance sheet total (assets) | 60.03 | 559.15 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -16.26 | |
| Profit of the financial year | -16.26 | - 378.31 |
| Shareholders equity total | -16.26 | - 394.57 |
| Provisions | 2.43 | |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 514.26 |
| Current owed to participating | 41.29 | 0.27 |
| Other non-interest bearing current liabilities | 436.76 | |
| Current liabilities total | 76.29 | 951.29 |
| Balance sheet total (liabilities) | 60.03 | 559.15 |
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