MEDARBEJDERSELSKABET ROSBORG FOOD ApS — Credit Rating and Financial Key Figures
CVR number: 35472606
Brændekildevej 43, Bellinge 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.22 | -1.07 | 2.34 | ||
| EBIT | -0.22 | -1.07 | 2.34 | ||
| Other financial income | 43.05 | 51.03 | 463.41 | 3 840.00 | 378.31 |
| Other financial expenses | -0.03 | -0.00 | |||
| Pre-tax profit | 43.05 | 51.03 | 463.16 | 3 838.93 | 380.65 |
| Net earnings | 43.05 | 51.03 | 463.16 | 3 838.93 | 380.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.00 | 210.00 | |||
| Other non-current investments | 450.00 | 450.00 | 450.00 | ||
| Investments total | 450.00 | 450.00 | 450.00 | 210.00 | 210.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.18 | 1.00 | ||
| Cash and cash equivalents | 0.05 | 0.18 | 1.00 | ||
| Balance sheet total (assets) | 450.00 | 450.00 | 450.05 | 210.18 | 211.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 210.00 | 210.00 |
| Retained earnings | -43.05 | -51.03 | - 463.41 | -3 840.25 | - 379.65 |
| Profit of the financial year | 43.05 | 51.03 | 463.16 | 3 838.93 | 380.65 |
| Shareholders equity total | 450.00 | 450.00 | 449.75 | 208.68 | 211.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.30 | 1.50 | |||
| Current liabilities total | 0.30 | 1.50 | |||
| Balance sheet total (liabilities) | 450.00 | 450.00 | 450.05 | 210.18 | 211.00 |
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