RoseBox IVS
CVR number: 37908010
Ringstedgade 46 D, 4000 Roskilde
rosebox@rosebox.dk
tel: 61414646
www.rosebox.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.41 | 1.06 | -3.64 | |
| EBIT | -27.41 | 1.06 | -3.64 | -4.25 |
| Other financial income | 0.02 | |||
| Other financial expenses | 0.01 | -0.01 | -0.20 | |
| Pre-tax profit | -27.39 | 1.05 | -3.64 | -4.45 |
| Income taxes | -0.24 | |||
| Net earnings | -27.39 | 0.81 | -3.64 | -4.45 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 12.00 | 12.00 | 7.00 |
| Inventories total | 12.00 | 12.00 | 7.00 |
| Current trade debtors | 2.06 | ||
| Short term receivables total | 2.06 | ||
| Cash and bank deposits | 0.26 | ||
| Cash and cash equivalents | 0.26 | ||
| Balance sheet total (assets) | 12.00 | 14.06 | 7.26 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | -27.39 | -26.58 | -30.21 | |
| Profit of the financial year | -27.39 | 0.81 | -3.64 | -4.45 |
| Shareholders equity total | -27.39 | -26.57 | -30.21 | -34.66 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.39 | 0.89 | ||
| Current owed to group member | 38.40 | 37.50 | ||
| Other non-interest bearing current liabilities | 0.60 | 2.25 | 37.47 | 34.66 |
| Current liabilities total | 39.39 | 40.63 | 37.47 | 34.66 |
| Balance sheet total (liabilities) | 12.00 | 14.06 | 7.26 |
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