ROSENFELD BYGGEENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34450706
Springbanen 17, 2820 Gentofte
rosenfeld.flindt@gmail.com
tel: 24652338
http://rosenfeldbyg.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 199.20 | 88.48 | 8.01 | -47.47 | -22.21 |
| Employee benefit expenses | -53.79 | ||||
| EBIT | - 145.41 | 88.48 | 8.01 | -47.47 | -22.21 |
| Other financial income | 0.11 | 0.09 | |||
| Other financial expenses | 1.30 | -0.03 | -0.13 | ||
| Pre-tax profit | - 144.11 | 88.46 | 7.87 | -47.36 | -22.12 |
| Net earnings | - 144.11 | 88.46 | 7.87 | -47.36 | -22.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.24 | ||||
| Current other receivables | 226.89 | 12.61 | 0.59 | 10.41 | |
| Short term receivables total | 228.13 | 12.61 | 0.59 | 10.41 | |
| Cash and bank deposits | 22.29 | 32.94 | 25.43 | 22.06 | 0.19 |
| Cash and cash equivalents | 22.29 | 32.94 | 25.43 | 22.06 | 0.19 |
| Balance sheet total (assets) | 250.42 | 45.55 | 26.02 | 32.48 | 0.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 929.72 | -1 073.83 | - 985.38 | - 977.50 | -1 024.87 |
| Profit of the financial year | - 144.11 | 88.46 | 7.87 | -47.36 | -22.12 |
| Shareholders equity total | - 993.83 | - 905.37 | - 897.50 | - 944.87 | - 966.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.03 | 19.55 | 24.01 | ||
| Other non-interest bearing current liabilities | 1 213.23 | 931.37 | 923.52 | 953.33 | 967.17 |
| Current liabilities total | 1 244.25 | 950.92 | 923.52 | 977.34 | 967.17 |
| Balance sheet total (liabilities) | 250.42 | 45.55 | 26.02 | 32.48 | 0.19 |
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