Rosengaard Ventures IVS — Credit Rating and Financial Key Figures
CVR number: 37801623
Mosebakken 5, 2830 Virum
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.46 | -2.50 |
| Gross profit | -1.46 | -2.50 |
| EBIT | -1.46 | -2.50 |
| Other financial income | 10.00 | |
| Other financial expenses | -0.00 | |
| Income from other inv. held as non-curr. assets | 39.50 | |
| Pre-tax profit | 48.03 | -2.50 |
| Income taxes | 0.00 | -0.08 |
| Net earnings | 48.03 | -2.58 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 39.50 | |
| Investments total | 39.50 | |
| Non-current loans receivable | 82.42 | |
| Long term receivables total | 82.42 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 12.28 | |
| Short term receivables total | 12.28 | |
| Cash and bank deposits | 10.05 | 0.00 |
| Cash and cash equivalents | 10.05 | 0.00 |
| Balance sheet total (assets) | 61.82 | 82.42 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 48.03 | 48.03 |
| Retained earnings | -48.03 | |
| Profit of the financial year | 48.03 | -2.58 |
| Shareholders equity total | 48.03 | 45.45 |
| Non-current deferred tax liabilities | 12.27 | 0.08 |
| Non-current liabilities total | 12.27 | 0.08 |
| Current trade creditors | 2.50 | |
| Current owed to participating | 1.51 | 34.38 |
| Current liabilities total | 1.51 | 36.88 |
| Balance sheet total (liabilities) | 61.82 | 82.42 |
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