Reklamekontoret Jens Rosendal ApS — Credit Rating and Financial Key Figures
CVR number: 18280833
Dronningensgade 66, 1420 København K
karina@lyhne.dk
tel: 33980800
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | ||||
| External services | -7.42 | -3.23 | |||
| Gross profit | -7.42 | -3.23 | -0.00 | -6.81 | -17.63 |
| EBIT | -7.42 | -3.23 | -0.00 | -6.81 | -17.63 |
| Other financial income | -1.65 | 16.23 | 18.66 | ||
| Other financial expenses | -11.73 | -24.88 | -39.46 | - 632.18 | |
| Pre-tax profit | -7.42 | -16.60 | -8.64 | -27.61 | - 649.81 |
| Net earnings | -7.42 | -16.60 | -8.64 | -27.61 | - 649.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 143.24 | 147.28 | 613.51 | 632.18 | |
| Short term receivables total | 143.24 | 147.28 | 613.51 | 632.18 | |
| Cash and bank deposits | 1.11 | 2.48 | 2.48 | 2.46 | 1.33 |
| Cash and cash equivalents | 1.11 | 2.48 | 2.48 | 2.46 | 1.33 |
| Balance sheet total (assets) | 144.35 | 149.77 | 616.00 | 634.64 | 1.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 865.19 | - 872.62 | - 889.22 | - 897.86 | - 925.47 |
| Profit of the financial year | -7.42 | -16.60 | -8.64 | -27.61 | - 649.81 |
| Shareholders equity total | - 672.62 | - 689.22 | - 697.86 | - 725.47 | -1 375.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 9.75 | 9.75 | 6.25 | 12.75 |
| Current owed to group member | 586.37 | 598.10 | 1 066.04 | 1 108.07 | 1 108.07 |
| Other non-interest bearing current liabilities | 226.60 | 231.13 | 238.07 | 245.79 | 255.79 |
| Current liabilities total | 816.97 | 838.98 | 1 313.86 | 1 360.11 | 1 376.61 |
| Balance sheet total (liabilities) | 144.35 | 149.77 | 616.00 | 634.64 | 1.33 |
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