ROVSING A/S — Credit Rating and Financial Key Figures

CVR number: 16139084
Ejby Industrivej 38, 2600 Glostrup
info@rovsing.dk
tel: 44200800
https://rovsing.dk
Free credit report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales27.5427.0128.3439.2637.02
Change in finished goods inventory7.676.698.7614.1013.37
Manufacturing for enterprise's own use0.731.091.301.67
External services-2.02-2.40-2.43
Gross profit33.1932.0335.7626.4625.33
Employee benefit expenses-15.67-17.51-17.27-20.35-20.62
Other operating expenses-15.01-13.37-17.52-31.37-30.13
Total depreciation-5.01-1.86-1.93-1.98-2.31
EBIT-2.50-0.71-0.960.96-0.99
Other financial income0.010.040.050.040.02
Other financial expenses-0.93-1.09-1.29-1.24-1.27
Pre-tax profit-3.42-1.76-2.20-0.24-2.25
Income taxes0.020.210.470.41-0.64
Net earnings-3.40-1.55-1.730.17-2.88

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights10.9211.1011.9712.4913.35
Intangible assets total10.9211.1011.9712.4913.35
Other tangible assets0.911.030.850.700.48
Tangible assets total0.911.030.850.700.48
Other non-current investments0.072.241.73-6.47-1.94
Investments total0.072.241.73-6.47-1.94
Non-current other receivables8.094.85
Deferred tax assets2.142.142.142.551.50
Long term receivables total2.142.142.1410.646.35
Inventories total2.404.274.655.194.36
Current trade debtors4.637.765.84
Prepayments and accrued income0.150.371.850.250.22
Current other receivables3.633.283.9612.0511.87
Current deferred tax assets0.070.210.470.41
Short term receivables total8.4111.4911.8612.7712.50
Cash and bank deposits0.270.260.000.010.02
Cash and cash equivalents0.270.260.000.010.02
Balance sheet total (assets)25.1332.5233.1935.3435.13

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital23.5723.6623.815.716.85
Other reserves2.893.144.134.825.32
Retained earnings-13.49-17.16-19.59-0.511.48
Profit of the financial year-3.40-1.55-1.730.17-2.88
Shareholders equity total9.588.096.6210.1810.75
Non-current leasing loans0.491.330.470.792.10
Non-current other liabilities4.204.202.504.411.73
Non-current liabilities total4.695.532.975.203.82
Current loans from credit institutions3.188.263.84
Current leasing loans0.390.720.850.810.93
Advances received1.013.348.88
Current trade creditors0.622.292.622.542.57
Other non-interest bearing current liabilities5.664.297.397.497.74
Accruals and deferred income9.129.31
Current liabilities total10.8718.9023.5919.9620.55
Balance sheet total (liabilities)25.1332.5233.1935.3435.13
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