ROSE MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 35661395
Mortonsvej 30, 2800 Kgs. Lyngby
jimmy.rose@hotmail.com
tel: 60530882
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit545.09295.24-12.90
Employee benefit expenses- 539.14- 227.86-0.50
EBIT5.9567.38-13.40
Other financial expenses-0.05-0.61-0.79
Pre-tax profit5.9166.77-14.19
Income taxes-1.30-16.59-0.09
Net earnings4.6150.18-14.28

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors64.29
Current other receivables1.000.14
Short term receivables total65.290.14
Cash and bank deposits154.00241.02171.40
Cash and cash equivalents154.00241.02171.40
Balance sheet total (assets)219.28241.02171.55

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings73.6078.21128.39
Profit of the financial year4.6150.18-14.28
Shareholders equity total128.21178.39164.11
Non-current liabilities total
Advances received33.76
Current trade creditors9.289.447.00
Short-term deferred tax liabilities1.301.59
Other non-interest bearing current liabilities46.7451.590.43
Current liabilities total91.0762.627.43
Balance sheet total (liabilities)219.28241.02171.55
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