Friends of Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 41973293
Langebjerg 14 A, 4000 Roskilde
tom.rasmussen@live.dk
tel: 40251799
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | 4.46 | -9.64 |
| Gross profit | -5.00 | 4.46 | -9.64 |
| EBIT | -5.00 | 4.46 | -9.64 |
| Pre-tax profit | -5.00 | 4.46 | -9.64 |
| Net earnings | -5.00 | 4.46 | -9.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 850.00 | 3 600.00 | |
| Short term receivables total | 1 850.00 | 3 600.00 | |
| Cash and bank deposits | 24.46 | 19.82 | |
| Cash and cash equivalents | 24.46 | 19.82 | |
| Balance sheet total (assets) | 2 000.00 | 3 874.46 | 5 619.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 800.00 | 1 550.00 | 2 250.00 |
| Share premium account | 1 200.00 | 2 325.00 | 3 375.00 |
| Retained earnings | -5.00 | -0.54 | |
| Profit of the financial year | -5.00 | 4.46 | -9.64 |
| Shareholders equity total | 1 995.00 | 3 874.46 | 5 614.82 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current liabilities total | 5.00 | 5.00 | |
| Balance sheet total (liabilities) | 2 000.00 | 3 874.46 | 5 619.82 |
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