Ejendomsmæglerfirmaet &LIVING Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 42269557
Sankt Ols Gade 13, 4000 Roskilde
roskilde@and-living.dk
tel: 28905822
www.and-living.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 631.00 | 827.00 | 690.47 |
| Employee benefit expenses | - 672.00 | -1 040.00 | -1 342.24 |
| EBIT | -41.00 | - 213.00 | - 651.77 |
| Other financial expenses | -26.00 | -41.00 | -52.40 |
| Pre-tax profit | -67.00 | - 254.00 | - 704.17 |
| Net earnings | -67.00 | - 254.00 | - 704.17 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 209.00 | 426.00 | 109.33 |
| Prepayments and accrued income | 49.00 | 33.00 | 100.81 |
| Current other receivables | 36.00 | 10.56 | |
| Short term receivables total | 294.00 | 459.00 | 220.70 |
| Cash and bank deposits | 234.00 | ||
| Cash and cash equivalents | 234.00 | ||
| Balance sheet total (assets) | 528.00 | 459.00 | 220.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.00 | - 321.46 | |
| Profit of the financial year | -67.00 | - 254.00 | - 704.17 |
| Shareholders equity total | -27.00 | - 281.00 | - 985.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 21.00 | 46.29 | |
| Advances received | 66.00 | ||
| Current trade creditors | 64.00 | 359.00 | 93.77 |
| Other non-interest bearing current liabilities | 421.00 | 360.00 | 1 066.27 |
| Accruals and deferred income | 4.00 | ||
| Current liabilities total | 555.00 | 740.00 | 1 206.33 |
| Balance sheet total (liabilities) | 528.00 | 459.00 | 220.70 |
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