Rosencrantz Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36972416
Lindevangshusene 6, 2630 Taastrup
k.rosencrantz@gmail.com
tel: 41231078
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.58 | 1.75 | -1.00 | 96.23 | 162.23 |
| Employee benefit expenses | -60.38 | - 343.14 | |||
| EBIT | -3.58 | 1.75 | -1.00 | 35.85 | - 180.91 |
| Other financial expenses | -2.59 | -2.63 | -3.70 | -0.43 | -11.23 |
| Income from other inv. held as non-curr. assets | -66.21 | ||||
| Net income from associates (fin.) | -8.79 | ||||
| Pre-tax profit | -72.37 | -9.67 | -4.70 | 35.42 | - 192.14 |
| Income taxes | -8.80 | ||||
| Net earnings | -72.37 | -9.67 | -4.70 | 26.62 | - 192.14 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.79 | 1.00 | |||
| Investments total | 8.79 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.13 | 65.31 | |||
| Short term receivables total | 66.13 | 65.31 | |||
| Cash and bank deposits | 1.96 | 5.31 | 1.47 | 33.44 | 7.73 |
| Cash and cash equivalents | 1.96 | 5.31 | 1.47 | 33.44 | 7.73 |
| Balance sheet total (assets) | 10.75 | 5.31 | 2.47 | 99.57 | 73.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -72.37 | -82.04 | -86.74 | -60.12 | |
| Profit of the financial year | -72.37 | -9.67 | -4.70 | 26.62 | - 192.14 |
| Shareholders equity total | -72.37 | -82.04 | -86.74 | -60.12 | - 252.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 8.13 | 1.00 | 3.75 | 20.35 |
| Current owed to participating | 2.50 | 79.23 | 84.51 | 88.82 | 72.36 |
| Other non-interest bearing current liabilities | 75.00 | 3.70 | 67.12 | 232.58 | |
| Current liabilities total | 83.13 | 87.35 | 89.21 | 159.69 | 325.30 |
| Balance sheet total (liabilities) | 10.75 | 5.31 | 2.47 | 99.57 | 73.04 |
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