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ROVI Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39904047
Ørrevænget 9, Sinding 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.68 | 595.31 | 393.02 | 348.74 | 155.48 |
| Wages and salaries | - 122.66 | - 379.95 | - 394.93 | - 363.98 | - 302.58 |
| Social security expenses | -30.16 | -28.69 | -26.55 | -28.61 | -11.03 |
| EBIT | 192.86 | 186.67 | -28.46 | -43.85 | - 158.13 |
| Other financial income | 0.42 | 2.87 | 0.05 | ||
| Other financial expenses | -1.00 | -1.96 | -1.46 | -0.01 | |
| Pre-tax profit | 191.86 | 184.71 | -29.50 | -40.99 | - 158.08 |
| Income taxes | -42.65 | -41.05 | 5.44 | 8.70 | 34.58 |
| Net earnings | 149.21 | 143.66 | -24.06 | -32.29 | - 123.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.63 | 71.52 | 53.64 | ||
| Current other receivables | 206.45 | ||||
| Current deferred tax assets | 5.44 | 8.70 | 34.58 | ||
| Short term receivables total | 81.63 | 76.96 | 215.15 | 88.23 | |
| Cash and bank deposits | 177.73 | 326.42 | 375.06 | 75.00 | 84.01 |
| Cash and cash equivalents | 177.73 | 326.42 | 375.06 | 75.00 | 84.01 |
| Balance sheet total (assets) | 177.73 | 408.04 | 452.02 | 290.15 | 172.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 116.93 | 32.29 | 175.94 | 151.88 | 119.59 |
| Profit of the financial year | 149.21 | 143.66 | -24.06 | -32.29 | - 123.50 |
| Shareholders equity total | 82.29 | 225.94 | 201.88 | 169.59 | 46.09 |
| Non-current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current owed to group member | 4.63 | 9.44 | 11.21 | 10.67 | 14.37 |
| Non-current liabilities total | 14.63 | 19.44 | 21.21 | 20.67 | 24.37 |
| Current owed to group member | 10.22 | 22.80 | 63.13 | 52.47 | 43.77 |
| Short-term deferred tax liabilities | 12.15 | 41.05 | |||
| Other non-interest bearing current liabilities | 58.44 | 98.81 | 165.80 | 47.43 | 58.01 |
| Current liabilities total | 80.81 | 162.66 | 228.93 | 99.89 | 101.78 |
| Balance sheet total (liabilities) | 177.73 | 408.04 | 452.02 | 290.15 | 172.24 |
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