R.S. ENTREPRISE ApS

CVR number: 33261799
Havnevej 25, 3300 Frederiksværk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit357.91
Employee benefit expenses- 248.18
Total depreciation-26.01
EBIT83.72
Other financial expenses-3.14
Pre-tax profit80.58
Income taxes-17.95
Net earnings62.63

Assets (kDKK)

2016
Intangible assets total
Buildings15.34
Machinery and equipment38.64
Tangible assets total53.98
Investments total
Long term receivables total
Inventories total
Current trade debtors55.56
Current other receivables231.03
Current deferred tax assets47.94
Short term receivables total334.53
Cash and bank deposits26.47
Cash and cash equivalents26.47
Balance sheet total (assets)414.99

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-83.35
Profit of the financial year62.63
Shareholders equity total59.28
Non-current liabilities total
Current trade creditors51.76
Current owed to participating42.13
Other non-interest bearing current liabilities261.81
Current liabilities total355.70
Balance sheet total (liabilities)414.99
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