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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.63 | -7.50 | -9.19 |
| EBIT | -8.63 | -7.50 | -9.19 |
| Other financial income | 83.22 | 0.02 | 0.03 |
| Other financial expenses | -13.40 | -0.15 | -0.59 |
| Net income from associates (fin.) | 46.62 | ||
| Pre-tax profit | 107.81 | -7.64 | -9.75 |
| Income taxes | 1.96 | -0.02 | |
| Net earnings | 109.76 | -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. | 1.95 | 1.98 | |
| Current deferred tax assets | 1.96 | ||
| Short term receivables total | 1.96 | 1.95 | 1.98 |
| Cash and bank deposits | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 2.15 | 2.15 | 2.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 193.89 | -84.13 | -91.79 |
| Profit of the financial year | 109.76 | -7.66 | -9.75 |
| Shareholders equity total | -4.13 | -11.79 | -21.54 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.88 | 7.63 |
| Other non-interest bearing current liabilities | 0.04 | 7.07 | 16.10 |
| Current liabilities total | 6.29 | 13.94 | 23.72 |
| Balance sheet total (liabilities) | 2.15 | 2.15 | 2.18 |
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