Roskilde Property Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 39140985
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 410.14 | 6 976.45 |
| EBIT | - 410.14 | 6 976.45 |
| Other financial income | 0.12 | 8.92 |
| Other financial expenses | -0.78 | -6.59 |
| Pre-tax profit | - 410.81 | 6 978.78 |
| Income taxes | 37.91 | -1 479.75 |
| Net earnings | - 372.90 | 5 499.02 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 600.00 | |
| Tangible assets total | 5 600.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 37.91 | |
| Current other receivables | 6.21 | |
| Current deferred tax assets | 37.91 | 0.91 |
| Short term receivables total | 44.12 | 38.82 |
| Cash and bank deposits | 445.92 | 3 819.24 |
| Cash and cash equivalents | 445.92 | 3 819.24 |
| Balance sheet total (assets) | 6 090.04 | 3 858.06 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 501.00 | 501.00 |
| Retained earnings | 5 599.00 | -3 773.90 |
| Profit of the financial year | - 372.90 | 5 499.02 |
| Shareholders equity total | 5 727.10 | 2 226.13 |
| Non-current liabilities total | ||
| Current trade creditors | 298.11 | |
| Short-term deferred tax liabilities | 1 480.66 | |
| Other non-interest bearing current liabilities | 64.82 | 151.27 |
| Current liabilities total | 362.93 | 1 631.93 |
| Balance sheet total (liabilities) | 6 090.04 | 3 858.06 |
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