SPECIALLÆGE LOTTE ROSENVINGE ApS — Credit Rating and Financial Key Figures
CVR number: 27725201
Nørregade 16, 5000 Odense C
tel: 63111039
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.89 | -7.62 | -8.87 |
| EBIT | -0.89 | -7.62 | -8.87 |
| Other financial income | 9.78 | ||
| Other financial expenses | -6.19 | -0.18 | -0.65 |
| Reduction non-current investment assets | - 205.00 | ||
| Pre-tax profit | - 202.31 | -7.80 | -9.52 |
| Income taxes | -4.58 | 39.75 | |
| Net earnings | - 206.88 | 31.95 | -9.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.19 | 0.32 | 0.46 |
| Cash and cash equivalents | 0.19 | 0.32 | 0.46 |
| Balance sheet total (assets) | 0.19 | 0.32 | 0.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 33.39 | - 173.50 | - 141.55 |
| Profit of the financial year | - 206.88 | 31.95 | -9.52 |
| Shareholders equity total | -48.50 | -16.55 | -26.07 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.38 | 7.63 |
| Current owed to group member | 1.95 | 1.98 | |
| Short-term deferred tax liabilities | 1.94 | ||
| Other non-interest bearing current liabilities | 39.75 | 7.54 | 16.92 |
| Current liabilities total | 48.69 | 16.87 | 26.52 |
| Balance sheet total (liabilities) | 0.19 | 0.32 | 0.46 |
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