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Rouse Revolution ApS — Credit Rating and Financial Key Figures
CVR number: 40312374
Skovly 57, 4130 Viby Sjælland
joachim95@live.dk
tel: 23476660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.87 | 771.74 | -37.99 | -5.79 | 320.65 |
| Employee benefit expenses | - 210.82 | - 280.38 | |||
| Total depreciation | -7.63 | -7.63 | |||
| EBIT | 522.24 | 553.29 | - 318.37 | -5.79 | 320.65 |
| Other financial expenses | -3.22 | -8.08 | -7.02 | -0.09 | -0.84 |
| Pre-tax profit | 519.02 | 545.21 | - 325.38 | -5.88 | 319.80 |
| Income taxes | -75.09 | - 122.23 | 69.37 | 1.27 | -70.54 |
| Net earnings | 443.92 | 422.99 | - 256.01 | -4.60 | 249.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.63 | ||||
| Tangible assets total | 7.63 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.51 | 24.14 | 23.51 | 23.51 | 348.50 |
| Current other receivables | 0.00 | 1.63 | |||
| Current deferred tax assets | 74.59 | 101.03 | 32.10 | ||
| Short term receivables total | 23.51 | 24.14 | 98.09 | 124.54 | 382.23 |
| Cash and bank deposits | 657.32 | 970.41 | 359.53 | 242.50 | 158.49 |
| Cash and cash equivalents | 657.32 | 970.41 | 359.53 | 242.50 | 158.49 |
| Balance sheet total (assets) | 688.45 | 994.55 | 457.63 | 367.03 | 540.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 117.80 | 67.50 | 158.80 | |
| Retained earnings | - 174.27 | 151.85 | 457.04 | 133.53 | -29.88 |
| Profit of the financial year | 443.92 | 422.99 | - 256.01 | -4.60 | 249.26 |
| Shareholders equity total | 309.65 | 732.64 | 358.83 | 236.42 | 418.18 |
| Provisions | 1.68 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.35 | 6.00 | 6.38 | 6.38 | 5.63 |
| Current owed to participating | 220.12 | 16.55 | 16.55 | 48.35 | 97.63 |
| Short-term deferred tax liabilities | 67.41 | 121.90 | |||
| Other non-interest bearing current liabilities | 82.24 | 117.46 | 75.88 | 75.88 | 19.29 |
| Current liabilities total | 377.12 | 261.91 | 98.80 | 130.61 | 122.54 |
| Balance sheet total (liabilities) | 688.45 | 994.55 | 457.63 | 367.03 | 540.72 |
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