Roed Gulve Erhverv ApS
CVR number: 39970112
Jens Grøns Vej 11, 7100 Vejle
info@roedgulve.dk
tel: 29293932
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 404.77 | 37.95 | -14.85 |
| Employee benefit expenses | - 397.58 | ||
| EBIT | 7.19 | 37.95 | -14.85 |
| Other financial expenses | -0.04 | -0.90 | -0.22 |
| Pre-tax profit | 7.15 | 37.05 | -15.07 |
| Income taxes | -2.53 | -8.45 | 3.28 |
| Net earnings | 4.62 | 28.60 | -11.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 180.96 | ||
| Current amounts owed by group member comp. | 350.00 | 147.89 | 74.79 |
| Current other receivables | 49.39 | 3.05 | |
| Current deferred tax assets | 3.28 | ||
| Short term receivables total | 580.35 | 147.89 | 81.11 |
| Cash and bank deposits | 4.46 | 1.93 | 0.33 |
| Cash and cash equivalents | 4.46 | 1.93 | 0.33 |
| Balance sheet total (assets) | 584.81 | 149.82 | 81.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.62 | 33.23 | |
| Profit of the financial year | 4.62 | 28.60 | -11.79 |
| Shareholders equity total | 54.62 | 83.23 | 71.44 |
| Non-current deferred tax liabilities | 2.53 | 10.98 | |
| Non-current liabilities total | 2.53 | 10.98 | |
| Current trade creditors | 527.65 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 45.61 | ||
| Current liabilities total | 527.65 | 55.61 | 10.00 |
| Balance sheet total (liabilities) | 584.81 | 149.82 | 81.44 |
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