Roomstore ApS — Credit Rating and Financial Key Figures
CVR number: 44510839
Spinderigade 11 E, 7100 Vejle
info@roomstore.dk
tel: 70602325
https://roomstore.dk/
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 154.07 |
| Employee benefit expenses | -63.86 |
| Total depreciation | -2.97 |
| EBIT | - 220.90 |
| Other financial income | 0.18 |
| Other financial expenses | -12.02 |
| Pre-tax profit | - 232.74 |
| Income taxes | 35.80 |
| Net earnings | - 196.94 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 56.43 |
| Tangible assets total | 56.43 |
| Investments total | 2.00 |
| Long term receivables total | |
| Raw materials and consumables | 100.00 |
| Inventories total | 100.00 |
| Current deferred tax assets | 35.80 |
| Short term receivables total | 35.80 |
| Cash and bank deposits | 134.22 |
| Cash and cash equivalents | 134.22 |
| Balance sheet total (assets) | 328.45 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -1.68 |
| Profit of the financial year | - 196.94 |
| Shareholders equity total | - 158.62 |
| Provisions | 8.30 |
| Non-current liabilities total | |
| Current trade creditors | 285.93 |
| Current owed to participating | 35.80 |
| Other non-interest bearing current liabilities | 157.04 |
| Current liabilities total | 478.77 |
| Balance sheet total (liabilities) | 328.45 |
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