RN Mulitiservice Aps — Credit Rating and Financial Key Figures
CVR number: 42680001
Kragerisvej 12, 6870 Ølgod
rasmusnielsen437@gmail.com
tel: 23988476
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.82 | -16.83 |
| EBIT | -21.82 | -16.83 |
| Other financial income | 0.13 | |
| Other financial expenses | -1.17 | -0.05 |
| Pre-tax profit | -22.86 | -16.88 |
| Income taxes | 4.44 | -4.44 |
| Net earnings | -18.42 | -21.32 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.34 | |
| Current other receivables | 17.31 | 1.87 |
| Current deferred tax assets | 4.44 | |
| Short term receivables total | 40.09 | 1.87 |
| Cash and bank deposits | 14.47 | 10.97 |
| Cash and cash equivalents | 14.47 | 10.97 |
| Balance sheet total (assets) | 54.56 | 12.84 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.42 | |
| Profit of the financial year | -18.42 | -21.32 |
| Shareholders equity total | 21.58 | 0.26 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 12.57 |
| Current owed to group member | 17.49 | |
| Other non-interest bearing current liabilities | 0.48 | |
| Current liabilities total | 32.97 | 12.57 |
| Balance sheet total (liabilities) | 54.56 | 12.84 |
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