Rossel Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39050544
Hjortebakken 88 D, Lading 8450 Hammel
rasmusrossel@hotmail.com
tel: 61777543
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.65 | 43.24 | -29.09 | 6.47 | -19.62 |
| Employee benefit expenses | - 122.27 | -4.30 | |||
| EBIT | -16.62 | 38.94 | -29.09 | 6.47 | -19.62 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -3.16 | -1.71 | -1.51 | -1.12 | -0.03 |
| Pre-tax profit | -19.78 | 37.23 | -30.57 | 5.35 | -19.63 |
| Income taxes | 3.80 | -8.76 | 6.40 | 0.48 | 3.21 |
| Net earnings | -15.98 | 28.47 | -24.16 | 5.83 | -16.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | |||||
| Current trade debtors | 11.25 | ||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 23.30 | 14.54 | 20.95 | 21.43 | 24.64 |
| Short term receivables total | 23.30 | 14.54 | 32.20 | 21.62 | 24.64 |
| Cash and bank deposits | 25.71 | 47.24 | 2.52 | 33.56 | 14.32 |
| Cash and cash equivalents | 25.71 | 47.24 | 2.52 | 33.56 | 14.32 |
| Balance sheet total (assets) | 61.01 | 73.78 | 46.72 | 67.18 | 50.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -79.14 | -95.12 | -66.65 | -90.81 | -84.98 |
| Profit of the financial year | -15.98 | 28.47 | -24.16 | 5.83 | -16.42 |
| Shareholders equity total | -45.12 | -16.65 | -40.81 | -34.98 | -51.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.13 | 22.00 | 17.38 | 12.38 | |
| Current owed to group member | 35.68 | 35.68 | 35.68 | 35.68 | 35.68 |
| Other non-interest bearing current liabilities | 58.32 | 32.75 | 34.48 | 54.10 | 66.67 |
| Current liabilities total | 106.13 | 90.43 | 87.53 | 102.16 | 102.36 |
| Balance sheet total (liabilities) | 61.01 | 73.78 | 46.72 | 67.18 | 50.96 |
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