REALMÆGLERNE RØN OG KOEFOED LYNGBY ApS — Credit Rating and Financial Key Figures
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 | |||
| 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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