RSJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25945271
Schimmelmannsvej 25, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.38 | -6.35 | 5.60 |
| EBIT | -13.38 | -6.35 | 5.60 |
| Other financial expenses | -2.59 | ||
| Pre-tax profit | -13.38 | -6.35 | 3.01 |
| Income taxes | -2.94 | 7.29 | -71.35 |
| Net earnings | -16.32 | 0.93 | -68.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 64.07 | 71.35 | |
| Long term receivables total | 64.07 | 71.35 | |
| Finished products/goods | 185.87 | 185.87 | 185.87 |
| Inventories total | 185.87 | 185.87 | 185.87 |
| Current other receivables | 5.78 | 7.26 | 6.18 |
| Short term receivables total | 5.78 | 7.26 | 6.18 |
| Cash and bank deposits | 9.57 | 3.73 | 3.33 |
| Cash and cash equivalents | 9.57 | 3.73 | 3.33 |
| Balance sheet total (assets) | 265.28 | 268.22 | 195.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 |
| Retained earnings | 135.28 | 118.96 | 119.89 |
| Profit of the financial year | -16.32 | 0.93 | -68.34 |
| Shareholders equity total | 250.21 | 251.15 | 182.81 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 7.50 |
| Current owed to participating | 3.07 | 5.07 | 5.07 |
| Current liabilities total | 15.07 | 17.07 | 12.57 |
| Balance sheet total (liabilities) | 265.28 | 268.22 | 195.38 |
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