ROOF Invest Forsytiaparken Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 42770221
Bornholmsgade 3, 1266 København K
info@roofmanagement.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 20.00 | 20.00 |
| External services | -21.17 | -35.98 |
| Gross profit | -1.17 | -15.98 |
| EBIT | -1.17 | -15.98 |
| Other financial income | 0.17 | |
| Other financial expenses | -0.34 | -0.24 |
| Pre-tax profit | -1.51 | -16.05 |
| Income taxes | 0.33 | |
| Net earnings | -1.18 | -16.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.00 | 20.00 |
| Current deferred tax assets | 0.33 | |
| Short term receivables total | 20.33 | 20.00 |
| Cash and bank deposits | 28.53 | 3.32 |
| Cash and cash equivalents | 28.53 | 3.32 |
| Balance sheet total (assets) | 48.87 | 23.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.51 | |
| Profit of the financial year | -1.18 | -16.05 |
| Shareholders equity total | 38.82 | 2.44 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 10.04 | 20.89 |
| Current liabilities total | 10.04 | 20.89 |
| Balance sheet total (liabilities) | 48.87 | 23.32 |
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