Rosanoa IVS
CVR number: 39179148
Reberbanegade 31, 2300 København S
info@rosanoa.dk
tel: 26470260
www.rosanoa.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5.01 | 9.73 |
| Costs of manufacturing | -14.65 | -7.17 |
| External services | -3.79 | |
| Gross profit | -9.64 | -1.23 |
| Other operating expenses | -12.27 | |
| EBIT | -21.92 | -1.23 |
| Pre-tax profit | -21.92 | -1.23 |
| Net earnings | -21.92 | -1.23 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 4.82 | 5.07 |
| Long term receivables total | 4.82 | 5.07 |
| Finished products/goods | 1.42 | 0.13 |
| Inventories total | 1.42 | 0.13 |
| Current trade debtors | 0.57 | |
| Short term receivables total | 0.57 | |
| Cash and bank deposits | 0.70 | 1.04 |
| Cash and cash equivalents | 0.70 | 1.04 |
| Balance sheet total (assets) | 7.51 | 6.24 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 18.00 | 18.00 |
| Retained earnings | 4.82 | -16.75 |
| Profit of the financial year | -21.92 | -1.23 |
| Shareholders equity total | 0.91 | 0.02 |
| Non-current liabilities total | ||
| Advances received | 1.04 | |
| Current trade creditors | 1.60 | |
| Current owed to participating | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.18 | |
| Current liabilities total | 6.60 | 6.22 |
| Balance sheet total (liabilities) | 7.51 | 6.24 |
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