K.ROSAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36074310
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -5.00 | |||
| Gross profit | -7.00 | -5.00 | -5.00 | -10.00 | -7.25 |
| EBIT | -7.00 | -5.00 | -5.00 | -10.00 | -7.25 |
| Other financial income | 16.00 | 16.00 | |||
| Other financial expenses | -1.51 | ||||
| Net income from associates (fin.) | - 644.00 | -1 598.00 | 6.00 | ||
| Pre-tax profit | 9.00 | - 633.00 | -1 603.00 | -4.00 | -8.76 |
| Income taxes | -2.00 | ||||
| Net earnings | 7.00 | - 633.00 | -1 603.00 | -4.00 | -8.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 141.00 | 131.97 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 141.00 | 131.97 |
| Balance sheet total (assets) | 9.00 | 1.00 | 1.00 | 141.00 | 131.97 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -59.00 | -52.00 | - 685.00 | -2 288.00 | -2 291.82 |
| Profit of the financial year | 7.00 | - 633.00 | -1 603.00 | -4.00 | -8.76 |
| Shareholders equity total | -2.00 | - 635.00 | -2 238.00 | -2 242.00 | -2 250.57 |
| Provisions | 629.00 | 1 857.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 4.00 | 2.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 2.00 | 375.00 | 2 378.00 | 2 377.54 | |
| Current liabilities total | 11.00 | 7.00 | 382.00 | 2 383.00 | 2 382.54 |
| Balance sheet total (liabilities) | 9.00 | 1.00 | 1.00 | 141.00 | 131.97 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.