Byggefirmaet Rosø ApS — Credit Rating and Financial Key Figures
CVR number: 40762744
Sparkærvej 12, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 112.16 | 8.00 |
| Employee benefit expenses | - 103.23 | -11.82 |
| EBIT | 8.93 | -3.82 |
| Other financial expenses | -48.77 | -11.19 |
| Pre-tax profit | -39.84 | -15.01 |
| Income taxes | 8.23 | -8.23 |
| Net earnings | -31.61 | -23.24 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 153.77 | |
| Current other receivables | 131.39 | 0.26 |
| Current deferred tax assets | 8.23 | |
| Short term receivables total | 293.40 | 0.26 |
| Cash and bank deposits | 36.44 | 1.15 |
| Cash and cash equivalents | 36.44 | 1.15 |
| Balance sheet total (assets) | 329.84 | 1.41 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.61 | |
| Profit of the financial year | -31.61 | -23.24 |
| Shareholders equity total | 8.39 | -14.85 |
| Non-current liabilities total | ||
| Current trade creditors | 275.87 | 16.25 |
| Other non-interest bearing current liabilities | 45.58 | |
| Current liabilities total | 321.45 | 16.25 |
| Balance sheet total (liabilities) | 329.84 | 1.41 |
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