Rolsted Tømrer & Snedker ApS
CVR number: 37629669
Margerittens Kvarter 9, Niverød 2990 Nivå
bo@rolstedaps.dk
tel: 40680507
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | 481.98 | 2 394.35 |
| Employee benefit expenses | - 290.63 | -1 286.56 | |||
| Other operating expenses | -75.25 | ||||
| EBIT | -1.25 | -1.25 | -1.25 | 116.10 | 1 107.80 |
| Other financial income | 0.73 | 1.45 | |||
| Other financial expenses | -0.01 | -1.21 | -0.00 | -3.02 | -4.80 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -1.26 | -2.46 | -1.25 | 63.82 | 1 104.44 |
| Income taxes | -24.02 | - 243.36 | |||
| Net earnings | -1.26 | -2.46 | -1.25 | 39.79 | 861.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 160.00 | ||||
| Long term receivables total | 160.00 | ||||
| Inventories total | |||||
| Current trade debtors | 444.79 | 1 909.45 | |||
| Current amounts owed by group member comp. | 50.00 | 50.00 | |||
| Current owed by particip. interest comp. | 50.00 | ||||
| Prepayments and accrued income | 34.50 | 152.30 | |||
| Current other receivables | 3.38 | 20.00 | |||
| Short term receivables total | 50.00 | 50.00 | 50.00 | 482.67 | 2 081.75 |
| Cash and bank deposits | 229.52 | 518.42 | |||
| Cash and cash equivalents | 229.52 | 518.42 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 872.19 | 2 600.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.28 | -12.54 | -15.00 | -16.25 | 23.54 |
| Profit of the financial year | -1.26 | -2.46 | -1.25 | 39.79 | 861.08 |
| Shareholders equity total | 37.46 | 35.00 | 33.75 | 73.54 | 934.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 214.60 | 696.00 | |
| Short-term deferred tax liabilities | 24.02 | 267.39 | |||
| Other non-interest bearing current liabilities | 12.54 | 13.75 | 13.75 | 560.02 | 702.16 |
| Current liabilities total | 12.54 | 15.00 | 16.25 | 798.64 | 1 665.54 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 872.19 | 2 600.17 |
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