Roskilde Vækst ApS — Credit Rating and Financial Key Figures
CVR number: 39100371
Åboulevarden 49 E, 8000 Aarhus C
info@herstedhus.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 200.00 | -12.50 | -12.50 | 193.11 |
| Gross profit | - 200.00 | -12.50 | -12.50 | 193.11 |
| EBIT | - 200.00 | -12.50 | -12.50 | 193.11 |
| Other financial expenses | -0.15 | |||
| Pre-tax profit | - 200.00 | -12.50 | -12.50 | 192.96 |
| Net earnings | - 200.00 | -12.50 | -12.50 | 192.96 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 333.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 8 333.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 290.00 | 329.00 | 329.00 | 70.11 | 70.11 |
| Short term receivables total | 3 290.00 | 329.00 | 329.00 | 70.11 | 70.11 |
| Balance sheet total (assets) | 11 623.36 | 329.00 | 329.00 | 70.11 | 70.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Other reserves | 10 690.81 | 329.00 | 329.00 | 39.48 | 39.48 |
| Retained earnings | - 200.00 | - 212.50 | - 225.00 | -32.04 | |
| Profit of the financial year | - 200.00 | -12.50 | -12.50 | 192.96 | |
| Shareholders equity total | 10 495.81 | 121.50 | 109.00 | 47.44 | 47.44 |
| Provisions | 920.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.66 | 2.66 | |||
| Other non-interest bearing current liabilities | 207.20 | 207.50 | 220.00 | 20.00 | 20.00 |
| Current liabilities total | 207.20 | 207.50 | 220.00 | 22.66 | 22.66 |
| Balance sheet total (liabilities) | 11 623.36 | 329.00 | 329.00 | 70.11 | 70.11 |
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