Rock Crew CPH ApS — Credit Rating and Financial Key Figures
CVR number: 39667479
Kølkærvej 52, Hammerum 7400 Herning
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.08 | - 108.90 |
| EBIT | 85.08 | - 108.90 |
| Other financial income | 2.19 | 4.36 |
| Other financial expenses | -0.31 | -0.37 |
| Pre-tax profit | 86.96 | - 104.91 |
| Income taxes | -20.15 | 23.08 |
| Net earnings | 66.81 | -81.83 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.13 | |
| Current amounts owed by group member comp. | 137.88 | |
| Current other receivables | 54.65 | |
| Current deferred tax assets | 23.08 | |
| Short term receivables total | 154.02 | 77.73 |
| Cash and bank deposits | 1.30 | 4.87 |
| Cash and cash equivalents | 1.30 | 4.87 |
| Balance sheet total (assets) | 155.32 | 82.60 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 66.81 | |
| Profit of the financial year | 66.81 | -81.83 |
| Shareholders equity total | 116.81 | 34.98 |
| Non-current liabilities total | ||
| Current owed to group member | 8.84 | |
| Short-term deferred tax liabilities | 20.15 | 20.15 |
| Other non-interest bearing current liabilities | 18.36 | 18.63 |
| Current liabilities total | 38.51 | 47.63 |
| Balance sheet total (liabilities) | 155.32 | 82.60 |
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