ROSENMEIER CONSULTING IVS — Credit Rating and Financial Key Figures
CVR number: 35647759
Højtoften 4, 9000 Aalborg
henrik@hasseris.dk
tel: 40500040
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.00 | -14.26 | -62.28 | -36.22 | -38.71 |
| Employee benefit expenses | - 524.62 | -0.83 | |||
| EBIT | 4.38 | -15.09 | -62.28 | -36.22 | -38.71 |
| Other financial income | 191.65 | 0.03 | |||
| Other financial expenses | -0.33 | -0.20 | -0.53 | -0.44 | -0.50 |
| Pre-tax profit | 4.05 | -15.29 | 128.84 | -36.63 | -39.21 |
| Income taxes | -4.66 | ||||
| Net earnings | -0.61 | -15.29 | 128.84 | -36.63 | -39.21 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.35 | 8.35 | |||
| Long term receivables total | 8.35 | 8.35 | |||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current deferred tax assets | 28.00 | 28.03 | |||
| Short term receivables total | 62.50 | 28.00 | 28.03 | ||
| Cash and bank deposits | 136.93 | 101.25 | 67.05 | 56.23 | |
| Cash and cash equivalents | 136.93 | 101.25 | 67.05 | 56.23 | |
| Balance sheet total (assets) | 207.78 | 8.35 | 129.25 | 95.08 | 56.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 2.44 | 2.44 | 30.68 | 30.68 | 30.68 |
| Retained earnings | 7.32 | 6.71 | -36.81 | 92.02 | 55.40 |
| Profit of the financial year | -0.61 | -15.29 | 128.84 | -36.63 | -39.21 |
| Shareholders equity total | 9.15 | -6.14 | 122.70 | 86.07 | 46.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.66 | ||||
| Other non-interest bearing current liabilities | 193.97 | 14.49 | 6.55 | 9.01 | 9.37 |
| Current liabilities total | 198.63 | 14.49 | 6.55 | 9.01 | 9.37 |
| Balance sheet total (liabilities) | 207.78 | 8.35 | 129.25 | 95.08 | 56.23 |
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