Rosenkilde Multiservice IVS — Credit Rating and Financial Key Figures
CVR number: 35807861
Holbækvej 38 A, Benløse 4100 Ringsted
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.76 | -8.11 |
| Costs of management | -63.92 | |
| Costs of distribution | -36.83 | |
| EBIT | -47.00 | -8.11 |
| Other financial income | 0.00 | 0.00 |
| Pre-tax profit | -47.00 | -8.11 |
| Net earnings | -47.00 | -8.11 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29.52 | 30.45 | ||
| Short term receivables total | 29.52 | 30.45 | ||
| Cash and bank deposits | 46.51 | 49.26 | 34.41 | 34.41 |
| Cash and cash equivalents | 46.51 | 49.26 | 34.41 | 34.41 |
| Balance sheet total (assets) | 76.03 | 79.70 | 34.41 | 34.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 28.99 | 28.99 | 28.99 | 28.99 |
| Retained earnings | 60.52 | 13.52 | 5.42 | 5.42 |
| Profit of the financial year | -47.00 | -8.11 | ||
| Shareholders equity total | 42.52 | 34.41 | 34.41 | 34.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.21 | |||
| Other non-interest bearing current liabilities | 33.52 | 39.08 | ||
| Current liabilities total | 33.52 | 45.30 | ||
| Balance sheet total (liabilities) | 76.03 | 79.70 | 34.41 | 34.41 |
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