Rouse Revolution ApS
CVR number: 40312374
Skovly 57, 4130 Viby Sjælland
joachim95@live.dk
tel: 23476660
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.17 | 161.67 | 529.87 | 771.74 | -37.99 |
| Employee benefit expenses | - 444.07 | - 343.32 | - 210.82 | - 280.38 | |
| Total depreciation | -0.25 | -7.63 | -7.63 | -7.63 | |
| EBIT | 70.85 | - 189.27 | 522.24 | 553.29 | - 318.37 |
| Other financial expenses | -1.54 | -0.54 | -3.22 | -8.08 | -7.02 |
| Pre-tax profit | 69.31 | - 189.82 | 519.02 | 545.21 | - 325.38 |
| Income taxes | -17.89 | 3.13 | -75.09 | - 122.23 | 69.37 |
| Net earnings | 51.42 | - 186.69 | 443.92 | 422.99 | - 256.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.88 | 15.25 | 7.63 | ||
| Tangible assets total | 22.88 | 15.25 | 7.63 | ||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.25 | 23.51 | 24.14 | 23.51 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 74.59 | ||||
| Short term receivables total | 13.25 | 23.51 | 24.14 | 98.09 | |
| Cash and bank deposits | 182.74 | 183.04 | 657.32 | 970.41 | 359.53 |
| Cash and cash equivalents | 182.74 | 183.04 | 657.32 | 970.41 | 359.53 |
| Balance sheet total (assets) | 218.86 | 198.30 | 688.45 | 994.55 | 457.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 117.80 | |||
| Other reserves | 39.00 | ||||
| Retained earnings | -39.00 | 12.42 | - 174.27 | 151.85 | 457.04 |
| Profit of the financial year | 51.42 | - 186.69 | 443.92 | 422.99 | - 256.01 |
| Shareholders equity total | 52.42 | - 134.27 | 309.65 | 732.64 | 358.83 |
| Provisions | 1.26 | 1.68 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.80 | 16.30 | 7.35 | 6.00 | 6.38 |
| Current owed to participating | 20.57 | 220.12 | 220.12 | 16.55 | 16.55 |
| Short-term deferred tax liabilities | 16.63 | 67.41 | 121.90 | ||
| Other non-interest bearing current liabilities | 119.19 | 96.15 | 82.24 | 117.46 | 75.88 |
| Current liabilities total | 165.19 | 332.57 | 377.12 | 261.91 | 98.80 |
| Balance sheet total (liabilities) | 218.86 | 198.30 | 688.45 | 994.55 | 457.63 |
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