ROW ApS — Credit Rating and Financial Key Figures
CVR number: 44156482
Ejnar Mikkelsensvej 38, Gudhjem 3760 Gudhjem
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 112 740.00 |
Employee benefit expenses | - 108 329.00 |
Total depreciation | -13 291.00 |
EBIT | -8 880.00 |
Other financial income | 4 133.00 |
Other financial expenses | -1 698.00 |
Pre-tax profit | -6 780.00 |
Income taxes | -3 286.00 |
Net earnings | -10 066.00 |
Assets (kDKK)
2023 | |
---|---|
Development expenditure | 5 634.00 |
Intangible rights | 1 365.00 |
Goodwill | 182 144.00 |
Intangible assets total | 189 143.00 |
Land and waters | 8 003.00 |
Buildings | 430.00 |
Machinery and equipment | 983.00 |
Tangible assets total | 9 416.00 |
Investments total | 853.00 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 17 758.00 |
Prepayments and accrued income | 187.00 |
Current other receivables | 3 992.00 |
Short term receivables total | 21 937.00 |
Other current investments | 14 901.00 |
Cash and bank deposits | 21 520.00 |
Cash and cash equivalents | 36 421.00 |
Balance sheet total (assets) | 257 770.00 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Other reserves | -4.00 |
Retained earnings | 139 960.00 |
Profit of the financial year | -10 066.00 |
Minority interest (BS) | 362.00 |
Shareholders equity total | 130 292.00 |
Provisions | 4 166.00 |
Non-current owed to group member | 46 973.00 |
Non-current liabilities total | 46 973.00 |
Current loans from credit institutions | 3 076.00 |
Advances received | 40.00 |
Current trade creditors | 3 355.00 |
Short-term deferred tax liabilities | 147.00 |
Other non-interest bearing current liabilities | 18 446.00 |
Accruals and deferred income | 51 275.00 |
Current liabilities total | 76 339.00 |
Balance sheet total (liabilities) | 257 770.00 |
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