K/S RockBastard Records
CVR number: 37314838
Amaliegade 33, 1256 København K
tel: 33128821
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.55 | 0.06 | 0.15 | 0.19 | 0.17 |
| Other operating expenses | -21.25 | -0.90 | -0.45 | -0.45 | |
| EBIT | -20.70 | -0.84 | -0.30 | -0.26 | 0.17 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.70 | -0.56 | -0.40 | -0.35 | |
| Pre-tax profit | -21.40 | -1.40 | -0.70 | -0.62 | 0.34 |
| Net earnings | -21.40 | -1.40 | -0.70 | -0.62 | 0.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.21 | 4.76 | 4.91 | 5.10 | 5.27 |
| Short term receivables total | 18.21 | 4.76 | 4.91 | 5.10 | 5.27 |
| Cash and bank deposits | 124.64 | 59.04 | 58.18 | 57.38 | 57.55 |
| Cash and cash equivalents | 124.64 | 59.04 | 58.18 | 57.38 | 57.55 |
| Balance sheet total (assets) | 142.84 | 63.80 | 63.09 | 62.48 | 62.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Retained earnings | - 582.60 | - 604.00 | - 605.40 | - 606.11 | - 606.72 |
| Profit of the financial year | -21.40 | -1.40 | -0.70 | -0.62 | 0.34 |
| Shareholders equity total | - 109.00 | - 110.40 | - 111.10 | - 111.72 | - 111.38 |
| Non-current liabilities total | |||||
| Short-term capital loans | 174.20 | 174.20 | 174.20 | 174.20 | 174.20 |
| Other non-interest bearing current liabilities | 77.65 | ||||
| Current liabilities total | 251.84 | 174.20 | 174.20 | 174.20 | 174.20 |
| Balance sheet total (liabilities) | 142.84 | 63.80 | 63.09 | 62.48 | 62.81 |
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