REALMÆGLERNE RØN OG KOEFOED LYNGBY ApS
CVR number: 36500328
Jernbanevej 5 C, 2800 Kgs. Lyngby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 987.15 | 281.65 | 86.33 | |
Employee benefit expenses | - 905.70 | - 505.27 | ||
Total depreciation | -10.19 | -10.19 | ||
EBIT | 71.27 | - 233.81 | 86.33 | |
Other financial income | 447.67 | |||
Other financial expenses | -23.70 | -0.60 | -2.16 | -0.19 |
Pre-tax profit | 47.57 | 213.27 | 84.17 | -0.19 |
Income taxes | -13.14 | -61.66 | -4.97 | |
Net earnings | 34.42 | 151.61 | 79.20 | -0.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 31.93 | |||
Tangible assets total | 31.93 | |||
Other receivables | 100.00 | |||
Investments total | 100.00 | |||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 171.94 | 31.56 | ||
Current amounts owed by group member comp. | 46.23 | 38.21 | ||
Current deferred tax assets | 61.66 | |||
Short term receivables total | 233.59 | 31.56 | 46.23 | 38.21 |
Cash and bank deposits | 273.90 | 5.38 | 5.38 | 5.38 |
Cash and cash equivalents | 273.90 | 5.38 | 5.38 | 5.38 |
Balance sheet total (assets) | 639.43 | 36.94 | 51.61 | 43.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 271.45 | - 237.03 | -85.42 | -6.22 |
Profit of the financial year | 34.42 | 151.61 | 79.20 | -0.19 |
Shareholders equity total | - 187.03 | -35.42 | 43.77 | 43.59 |
Non-current liabilities total | ||||
Current trade creditors | 55.61 | |||
Current owed to group member | 669.24 | |||
Short-term deferred tax liabilities | 4.97 | |||
Other non-interest bearing current liabilities | 101.61 | 72.36 | 2.87 | 0.00 |
Current liabilities total | 826.46 | 72.36 | 7.84 | 0.00 |
Balance sheet total (liabilities) | 639.43 | 36.94 | 51.61 | 43.59 |
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