Roxie på Herman K ApS — Credit Rating and Financial Key Figures

CVR number: 39541858
Bremerholm 6, 1069 København K
michael@kadeau.dk
tel: 51702420
www.roxie.dk
Free credit report

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit2 970.44
Employee benefit expenses-3 939.63
Total depreciation-22.53
EBIT- 991.72
Other financial expenses-2.46
Pre-tax profit- 994.18
Income taxes216.34
Net earnings- 777.84

Assets (kDKK)

2018
Intangible assets total
Machinery and equipment153.95
Tangible assets total153.95
Investments total
Long term receivables total
Raw materials and consumables345.80
Inventories total345.80
Current trade debtors582.45
Current amounts owed by group member comp.89.11
Current other receivables10.14
Current deferred tax assets216.34
Short term receivables total898.05
Cash and bank deposits559.92
Cash and cash equivalents559.92
Balance sheet total (assets)1 957.72

Equity and liabilities (kDKK)

2018
Share capital100.00
Retained earnings900.00
Profit of the financial year- 777.84
Shareholders equity total222.16
Non-current liabilities total
Current trade creditors523.50
Current owed to group member10.26
Other non-interest bearing current liabilities1 201.80
Current liabilities total1 735.56
Balance sheet total (liabilities)1 957.72
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