Malerfirmaet Rosenlund ApS
CVR number: 42605468
Valkendrupsgyden 19, Næsbyhoved-Broby 5270 Odense N
Rosenlund.byg@gmail.com
tel: 22287228
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 140.00 | 275.13 |
| Employee benefit expenses | -36.00 | - 395.06 |
| EBIT | 104.00 | - 119.92 |
| Other financial expenses | -1.48 | |
| Pre-tax profit | 104.00 | - 121.40 |
| Income taxes | -25.00 | 24.80 |
| Net earnings | 79.00 | -96.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3.00 | 3.00 |
| Inventories total | 3.00 | 3.00 |
| Current trade debtors | 166.00 | 22.93 |
| Prepayments and accrued income | 4.67 | |
| Current deferred tax assets | 24.80 | |
| Short term receivables total | 166.00 | 52.41 |
| Cash and bank deposits | 58.00 | 53.66 |
| Cash and cash equivalents | 58.00 | 53.66 |
| Balance sheet total (assets) | 227.00 | 109.07 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 79.07 | |
| Profit of the financial year | 79.00 | -96.59 |
| Shareholders equity total | 119.00 | 22.48 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 48.51 |
| Short-term deferred tax liabilities | 25.00 | |
| Other non-interest bearing current liabilities | 67.00 | 38.08 |
| Current liabilities total | 108.00 | 86.59 |
| Balance sheet total (liabilities) | 227.00 | 109.07 |
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