Rosfeldt & Gammelby Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41257393
Lærkevej 33, 4040 Jyllinge
jeppedk@yahoo.dk
tel: 61626608
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.12 | ||||
| Other financial expenses | -1.57 | -4.00 | -1.51 | -6.12 | |
| Pre-tax profit | -1.57 | 0.12 | -4.00 | -1.51 | -6.12 |
| Income taxes | -0.03 | 0.88 | 0.33 | 0.33 | |
| Net earnings | -1.57 | 0.09 | -3.12 | -1.18 | -5.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.01 | 850.87 | 908.75 | 908.75 | 908.75 |
| Long term receivables total | 500.01 | 850.87 | 908.75 | 908.75 | 908.75 |
| Inventories total | |||||
| Current deferred tax assets | 0.88 | 1.21 | 1.54 | ||
| Short term receivables total | 0.88 | 1.21 | 1.54 | ||
| Cash and bank deposits | 0.63 | 0.62 | |||
| Cash and cash equivalents | 0.63 | 0.62 | |||
| Balance sheet total (assets) | 500.01 | 850.87 | 910.27 | 910.58 | 910.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.57 | -1.48 | -4.59 | -5.77 | |
| Profit of the financial year | -1.57 | 0.09 | -3.12 | -1.18 | -5.78 |
| Shareholders equity total | 48.43 | 48.52 | 45.41 | 44.22 | 38.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.58 | 0.46 | 0.90 | ||
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 451.00 | 801.86 | 864.86 | 866.36 | 870.96 |
| Current liabilities total | 451.58 | 802.35 | 864.86 | 866.36 | 871.86 |
| Balance sheet total (liabilities) | 500.01 | 850.87 | 910.27 | 910.58 | 910.30 |
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