Rossef ApS — Credit Rating and Financial Key Figures
CVR number: 43127667
Holmvej 3, Brøns 6780 Skærbæk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 414.93 | 409.93 |
Employee benefit expenses | - 126.20 | - 316.45 |
EBIT | 288.74 | 93.48 |
Other financial income | 0.10 | 1.13 |
Other financial expenses | -1.70 | -4.07 |
Pre-tax profit | 287.14 | 90.54 |
Income taxes | -63.40 | -19.95 |
Net earnings | 223.73 | 70.59 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 36.00 | 36.00 |
Long term receivables total | 36.00 | 36.00 |
Inventories total | ||
Current trade debtors | 1.98 | |
Prepayments and accrued income | 3.85 | 4.41 |
Current other receivables | 18.81 | 17.93 |
Short term receivables total | 24.65 | 22.34 |
Cash and bank deposits | 292.29 | 309.11 |
Cash and cash equivalents | 292.29 | 309.11 |
Balance sheet total (assets) | 352.94 | 367.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 |
Retained earnings | -58.90 | 103.83 |
Profit of the financial year | 223.73 | 70.59 |
Shareholders equity total | 263.74 | 275.42 |
Provisions | -0.00 | |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 89.20 | 92.02 |
Current liabilities total | 89.20 | 92.02 |
Balance sheet total (liabilities) | 352.94 | 367.44 |
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