SPECIALLÆGE L. ROSENVINGE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34222428
Broløkkevej 70, Sanderum 5250 Odense SV

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.63-7.50-9.19
EBIT-8.63-7.50-9.19
Other financial income83.220.020.03
Other financial expenses-13.40-0.15-0.59
Net income from associates (fin.)46.62
Pre-tax profit107.81-7.64-9.75
Income taxes1.96-0.02
Net earnings109.76-7.66-9.75

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.951.98
Current deferred tax assets1.96
Short term receivables total1.961.951.98
Cash and bank deposits0.200.200.20
Cash and cash equivalents0.200.200.20
Balance sheet total (assets)2.152.152.18

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 193.89-84.13-91.79
Profit of the financial year109.76-7.66-9.75
Shareholders equity total-4.13-11.79-21.54
Non-current liabilities total
Current trade creditors6.256.887.63
Other non-interest bearing current liabilities0.047.0716.10
Current liabilities total6.2913.9423.72
Balance sheet total (liabilities)2.152.152.18
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