ROSENKVIST HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31480957
Almindsøvej 22, 8600 Silkeborg
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| EBIT | |
| Other financial income | 60.00 |
| Reduction non-current investment assets | - 101.37 |
| Pre-tax profit | -41.37 |
| Net earnings | -41.37 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.82 | 60.82 | 70.82 | 70.82 | 8.66 |
| Short term receivables total | 35.82 | 60.82 | 70.82 | 70.82 | 8.66 |
| Cash and bank deposits | 120.79 | ||||
| Cash and cash equivalents | 120.79 | ||||
| Balance sheet total (assets) | 135.82 | 160.82 | 170.82 | 170.82 | 129.45 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -55.95 | -55.95 | -55.95 | -55.95 | -55.95 |
| Profit of the financial year | -41.37 | ||||
| Shareholders equity total | 69.05 | 69.05 | 69.05 | 69.05 | 27.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 66.76 | 91.76 | 101.76 | 101.76 | 101.76 |
| Current liabilities total | 66.76 | 91.76 | 101.76 | 101.76 | 101.76 |
| Balance sheet total (liabilities) | 135.82 | 160.82 | 170.82 | 170.82 | 129.45 |
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