ROBERTO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21176397
Norgesmindevej 4, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 |
| Other financial expenses | -0.47 | -0.00 |
| Net income from associates (fin.) | 22.38 | -61.47 |
| Pre-tax profit | 20.66 | -62.72 |
| Net earnings | 20.66 | -62.72 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 111.81 | 50.34 |
| Investments total | 111.81 | 50.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.01 | |
| Short term receivables total | 9.01 | |
| Cash and bank deposits | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 |
| Balance sheet total (assets) | 120.84 | 50.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 55.00 | 55.00 |
| Retained earnings | 2.85 | 23.51 |
| Profit of the financial year | 20.66 | -62.72 |
| Shareholders equity total | 78.51 | 15.79 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current owed to group member | 5.72 | 6.97 |
| Other non-interest bearing current liabilities | 33.61 | 24.60 |
| Current liabilities total | 42.33 | 34.57 |
| Balance sheet total (liabilities) | 120.84 | 50.36 |
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