Roesgaard Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37542539
Sønderbrogade 16, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.50 | -0.50 | |||
| EBIT | 2.50 | -0.50 | |||
| Other financial income | 0.12 | 0.56 | 0.92 | ||
| Other financial expenses | -0.28 | -0.39 | -0.08 | ||
| Pre-tax profit | -0.28 | -0.39 | 2.54 | 0.06 | 0.92 |
| Income taxes | -0.20 | ||||
| Net earnings | -0.28 | -0.39 | 2.54 | 0.06 | 0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | 2.00 | |||
| Short term receivables total | 2.50 | 2.00 | |||
| Cash and bank deposits | 47.12 | 46.73 | 46.77 | 47.33 | 50.26 |
| Cash and cash equivalents | 47.12 | 46.73 | 46.77 | 47.33 | 50.26 |
| Balance sheet total (assets) | 47.12 | 46.73 | 49.27 | 49.33 | 50.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.60 | -2.88 | -3.27 | -0.73 | -0.67 |
| Profit of the financial year | -0.28 | -0.39 | 2.54 | 0.06 | 0.73 |
| Shareholders equity total | 47.12 | 46.73 | 49.27 | 49.33 | 50.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.20 | ||||
| Current liabilities total | 0.20 | ||||
| Balance sheet total (liabilities) | 47.12 | 46.73 | 49.27 | 49.33 | 50.26 |
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