RUSINT EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 13879230
Lyskær 3 D, 2730 Herlev
info.rsdk@rohde-schwarz.com
tel: 43436699
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 831.76 | 1 322.86 | 976.29 | |
| Other operating income | 132.27 | |||
| External services | - 993.28 | - 812.43 | - 632.95 | - 337.39 |
| Gross profit | 838.48 | 510.43 | 475.61 | - 337.39 |
| Other operating expenses | -1 661.33 | |||
| Total depreciation | - 423.70 | - 423.99 | - 375.84 | |
| EBIT | 414.78 | 86.44 | -1 561.56 | - 337.39 |
| Other financial expenses | -3.01 | -3.54 | -2.75 | -9.22 |
| Pre-tax profit | 411.77 | 82.91 | -1 564.31 | - 346.62 |
| Income taxes | - 175.53 | - 101.38 | - 242.81 | 74.06 |
| Net earnings | 236.24 | -18.48 | -1 807.11 | - 272.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 171.48 | 14 748.42 | ||
| Machinery and equipment | 1.93 | 1.00 | ||
| Tangible assets total | 15 173.41 | 14 749.42 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.43 | |||
| Current amounts owed by group member comp. | 2 000.00 | 2 000.00 | 14 190.28 | |
| Prepayments and accrued income | 8.94 | 14.41 | ||
| Current other receivables | 196.69 | 14.69 | ||
| Current deferred tax assets | 74.06 | |||
| Short term receivables total | 8.94 | 2 019.84 | 2 196.69 | 14 279.02 |
| Cash and bank deposits | 2 251.96 | 345.35 | 12 730.57 | 43.19 |
| Cash and cash equivalents | 2 251.96 | 345.35 | 12 730.57 | 43.19 |
| Balance sheet total (assets) | 17 434.31 | 17 114.61 | 14 927.26 | 14 322.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Retained earnings | 1 184.12 | 1 420.36 | 1 401.89 | - 405.23 |
| Profit of the financial year | 236.24 | -18.48 | -1 807.11 | - 272.56 |
| Shareholders equity total | 16 420.36 | 16 401.88 | 14 594.77 | 14 322.21 |
| Non-current owed to group member | 265.44 | 265.44 | ||
| Non-current liabilities total | 265.44 | 265.44 | ||
| Current trade creditors | 22.09 | 12.34 | 56.28 | |
| Current owed to group member | 55.70 | 33.43 | ||
| Short-term deferred tax liabilities | 175.53 | 101.38 | 242.81 | |
| Other non-interest bearing current liabilities | 495.19 | 300.13 | 33.40 | |
| Current liabilities total | 748.51 | 447.28 | 332.49 | |
| Balance sheet total (liabilities) | 17 434.31 | 17 114.61 | 14 927.26 | 14 322.21 |
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