Ronicke Moberg ApS — Credit Rating and Financial Key Figures
CVR number: 32653367
Tømmerupvej 246, 2791 Dragør
carsten.moberg@gmail.com
tel: 40925691
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 28.00 | ||||
External services | 543.73 | -11.60 | |||
Gross profit | -9.98 | -15.66 | - 543.73 | -12.18 | 16.40 |
EBIT | -9.98 | -15.66 | - 543.73 | -12.18 | 16.40 |
Other financial income | 18.47 | 18.88 | 45.44 | 0.11 | |
Other financial expenses | -94.04 | -66.61 | -48.47 | -2.33 | |
Net income from associates (fin.) | 1 433.20 | ||||
Pre-tax profit | -85.55 | -63.40 | 886.45 | -14.51 | 16.51 |
Net earnings | -85.55 | -63.40 | 886.45 | -14.51 | 16.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 428.97 | 447.85 | |||
Long term receivables total | 428.97 | 447.85 | |||
Inventories total | |||||
Current other receivables | 1.90 | 1.90 | 718.15 | 1.90 | |
Short term receivables total | 1.90 | 1.90 | 718.15 | 1.90 | |
Cash and bank deposits | 0.02 | 1.03 | 207.43 | 311.27 | 203.58 |
Cash and cash equivalents | 0.02 | 1.03 | 207.43 | 311.27 | 203.58 |
Balance sheet total (assets) | 430.89 | 450.77 | 925.58 | 313.17 | 203.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 802.86 | - 888.40 | - 951.80 | -65.35 | -79.85 |
Profit of the financial year | -85.55 | -63.40 | 886.45 | -14.51 | 16.51 |
Shareholders equity total | - 763.40 | - 826.80 | 59.65 | 45.15 | 61.66 |
Capital loans | 428.97 | 447.85 | 334.49 | ||
Non-current other liabilities | 297.69 | 315.55 | |||
Non-current liabilities total | 726.66 | 763.40 | 334.49 | ||
Current owed to participating | 521.44 | 23.44 | |||
Other non-interest bearing current liabilities | 467.63 | 514.17 | 10.00 | 244.59 | 141.92 |
Current liabilities total | 467.63 | 514.17 | 531.44 | 268.02 | 141.92 |
Balance sheet total (liabilities) | 430.89 | 450.77 | 925.58 | 313.17 | 203.58 |
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