RB ApS — Credit Rating and Financial Key Figures
CVR number: 36032006
Fredensborg Kongevej 49, 2980 Kokkedal
bunck@northmedia.dk
tel: 48280109
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.41 | - 274.00 | - 392.00 |
| Gross profit | -0.41 | - 274.00 | - 392.00 |
| Employee benefit expenses | -0.80 | - 794.00 | - 779.43 |
| EBIT | -1.21 | -1 068.00 | -1 171.43 |
| Other financial expenses | -0.01 | -12.00 | -7.35 |
| Pre-tax profit | -1.22 | -1 080.00 | -1 178.79 |
| Income taxes | 0.06 | 128.00 | 128.86 |
| Net earnings | -1.16 | - 952.00 | -1 049.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.01 | 6.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.00 | ||
| Current other receivables | 0.01 | 5.00 | 2.69 |
| Current deferred tax assets | 0.21 | 190.00 | 256.64 |
| Short term receivables total | 0.21 | 196.00 | 259.33 |
| Cash and bank deposits | 2.92 | 1 990.00 | 1 032.89 |
| Cash and cash equivalents | 2.92 | 1 990.00 | 1 032.89 |
| Balance sheet total (assets) | 3.13 | 2 192.00 | 1 292.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.50 | 500.00 | 500.00 |
| Share premium account | 4 500.00 | 4 500.00 | |
| Other reserves | 4.50 | ||
| Retained earnings | -0.82 | -1 976.00 | -2 928.05 |
| Profit of the financial year | -1.16 | - 952.00 | -1 049.93 |
| Shareholders equity total | 3.02 | 2 072.00 | 1 022.02 |
| Non-current liabilities total | |||
| Current trade creditors | 0.00 | ||
| Other non-interest bearing current liabilities | 0.11 | 120.00 | 270.20 |
| Current liabilities total | 0.11 | 120.00 | 270.20 |
| Balance sheet total (liabilities) | 3.13 | 2 192.00 | 1 292.23 |
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