Rosager Juhl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41426101
Carsten Hauchs Vej 6, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.17 | -6.25 |
| EBIT | -13.17 | -6.25 |
| Other financial income | 10.69 | 20.35 |
| Other financial expenses | -2.83 | -5.39 |
| Pre-tax profit | -5.32 | 8.71 |
| Income taxes | -1.39 | |
| Net earnings | -5.32 | 7.32 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 290.69 | 311.03 |
| Short term receivables total | 290.69 | 311.03 |
| Balance sheet total (assets) | 310.69 | 331.03 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.32 | |
| Profit of the financial year | -5.32 | 7.32 |
| Shareholders equity total | 34.68 | 42.00 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 12.50 |
| Current owed to participating | 269.75 | 275.15 |
| Short-term deferred tax liabilities | 1.39 | |
| Current liabilities total | 276.00 | 289.03 |
| Balance sheet total (liabilities) | 310.69 | 331.03 |
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