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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 952.34 | ||||
| External services | -1 153.65 | ||||
| Gross profit | - 201.31 | - 199.20 | 88.48 | 8.01 | -47.47 |
| Employee benefit expenses | -98.35 | -53.79 | |||
| EBIT | - 299.66 | - 145.41 | 88.48 | 8.01 | -47.47 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.69 | 1.30 | -0.03 | -0.13 | |
| Pre-tax profit | - 300.35 | - 144.11 | 88.46 | 7.87 | -47.36 |
| Net earnings | - 300.35 | - 144.11 | 88.46 | 7.87 | -47.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.24 | 1.24 | |||
| Current other receivables | 252.83 | 226.89 | 12.61 | 0.59 | 10.41 |
| Short term receivables total | 254.07 | 228.13 | 12.61 | 0.59 | 10.41 |
| Cash and bank deposits | 124.45 | 22.29 | 32.94 | 25.43 | 22.06 |
| Cash and cash equivalents | 124.45 | 22.29 | 32.94 | 25.43 | 22.06 |
| Balance sheet total (assets) | 378.53 | 250.42 | 45.55 | 26.02 | 32.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 629.37 | - 929.72 | -1 073.83 | - 985.38 | - 977.50 |
| Profit of the financial year | - 300.35 | - 144.11 | 88.46 | 7.87 | -47.36 |
| Shareholders equity total | - 849.72 | - 993.83 | - 905.37 | - 897.50 | - 944.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 113.39 | 31.03 | 19.55 | 24.01 | |
| Other non-interest bearing current liabilities | 1 114.86 | 1 213.23 | 931.37 | 923.52 | 953.33 |
| Current liabilities total | 1 228.25 | 1 244.25 | 950.92 | 923.52 | 977.34 |
| Balance sheet total (liabilities) | 378.53 | 250.42 | 45.55 | 26.02 | 32.48 |
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