Rohans Consult IVS — Credit Rating and Financial Key Figures
CVR number: 39409887
Munke Mose Allé 1 G, 5000 Odense C
rohansconsult@gmail.com
tel: 25699876
www.rohansconsult.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 714.38 | 782.82 |
| External services | -16.77 | |
| Gross profit | 667.20 | 728.44 |
| Costs of management | -30.40 | -54.39 |
| EBIT | 636.80 | 674.05 |
| Other financial expenses | -0.48 | |
| Pre-tax profit | 77.39 | |
| Income taxes | -17.12 | |
| Net earnings | 60.27 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 245.43 | |
| Prepayments and accrued income | 0.25 | |
| Short term receivables total | 245.68 | |
| Cash and bank deposits | 8.23 | 68.50 |
| Cash and cash equivalents | 8.23 | 68.50 |
| Balance sheet total (assets) | 253.91 | 68.50 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | |
| Profit of the financial year | 60.27 | |
| Shareholders equity total | 60.27 | 50.00 |
| Non-current liabilities total | ||
| Current trade creditors | 0.62 | |
| Short-term deferred tax liabilities | 17.59 | |
| Other non-interest bearing current liabilities | 175.43 | 18.50 |
| Current liabilities total | 193.64 | 18.50 |
| Balance sheet total (liabilities) | 253.91 | 68.50 |
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