Rosenmejer ApS
CVR number: 38812432
Rødkælkevej 14, Allerup 4300 Holbæk
MARTIN@ROSENMEJER.ONE
tel: 60547555
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 369.58 | 193.96 |
| Employee benefit expenses | - 360.89 | - 270.51 |
| EBIT | 8.69 | -76.55 |
| Other financial expenses | -1.34 | -1.76 |
| Pre-tax profit | 7.35 | -78.31 |
| Income taxes | -3.12 | 16.60 |
| Net earnings | 4.22 | -61.71 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 88.47 | |
| Current other receivables | 39.57 | |
| Current deferred tax assets | 16.60 | |
| Short term receivables total | 88.47 | 56.17 |
| Cash and bank deposits | 111.20 | 69.40 |
| Cash and cash equivalents | 111.20 | 69.40 |
| Balance sheet total (assets) | 199.68 | 125.57 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4.22 | |
| Profit of the financial year | 4.22 | -61.71 |
| Shareholders equity total | 54.22 | -7.49 |
| Non-current deferred tax liabilities | 3.12 | |
| Non-current liabilities total | 3.12 | |
| Current loans from credit institutions | 17.13 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1.58 | |
| Short-term deferred tax liabilities | 3.12 | |
| Other non-interest bearing current liabilities | 113.62 | 119.94 |
| Current liabilities total | 142.33 | 133.06 |
| Balance sheet total (liabilities) | 199.68 | 125.57 |
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