ROVSING APPLICATIONS ApS — Credit Rating and Financial Key Figures
CVR number: 25994833
Industrivej 21, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 922.00 | 2 312.16 |
Employee benefit expenses | -8 532.00 | -3 571.96 |
Total depreciation | -1 046.00 | - 583.66 |
EBIT | -5 656.00 | -1 843.47 |
Other financial income | 8.00 | |
Other financial expenses | -56.00 | -6.83 |
Pre-tax profit | -5 704.00 | -1 850.30 |
Income taxes | 101.40 | |
Net earnings | -5 704.00 | -1 748.90 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Development expenditure | 5 779.00 | 6 415.54 |
Intangible assets total | 5 779.00 | 6 415.54 |
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 96.00 | 76.54 |
Long term receivables total | 96.00 | 76.54 |
Inventories total | ||
Current trade debtors | 226.00 | 231.40 |
Prepayments and accrued income | 11.22 | |
Short term receivables total | 226.00 | 242.63 |
Cash and bank deposits | 41.00 | 87.39 |
Cash and cash equivalents | 41.00 | 87.39 |
Balance sheet total (assets) | 6 142.00 | 6 822.09 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 352.00 | 351.55 |
Other reserves | 3 508.88 | |
Retained earnings | 5 359.00 | -3 854.96 |
Profit of the financial year | -5 704.00 | -1 748.90 |
Shareholders equity total | 7.00 | -1 743.43 |
Non-current liabilities total | ||
Advances received | 806.00 | 915.75 |
Current trade creditors | 450.00 | 124.29 |
Current owed to group member | 2 850.00 | 5 648.83 |
Other non-interest bearing current liabilities | 2 029.00 | 1 876.65 |
Current liabilities total | 6 135.00 | 8 565.52 |
Balance sheet total (liabilities) | 6 142.00 | 6 822.09 |
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