Andre Rossi ApS — Credit Rating and Financial Key Figures
CVR number: 40641475
Carl Bernhards Vej 3, 1817 Frederiksberg C
andre.rossi@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | -5.00 | -32.27 | -8.13 |
| Gross profit | -6.25 | -5.00 | -32.27 | -8.13 |
| EBIT | -6.25 | -5.00 | -32.27 | -8.13 |
| Other financial income | 8.03 | 4.49 | ||
| Other financial expenses | -0.12 | -5.27 | -7.09 | -63.60 |
| Pre-tax profit | 1.66 | -5.78 | -39.37 | -71.73 |
| Income taxes | -0.35 | 0.00 | ||
| Net earnings | 1.31 | -5.78 | -39.37 | -71.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 0.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 58.03 | 50.00 | ||
| Short term receivables total | 58.03 | 50.00 | ||
| Cash and bank deposits | 0.92 | 64.36 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.92 | 64.36 | 0.07 | 0.07 |
| Balance sheet total (assets) | 78.95 | 84.36 | 70.07 | 0.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.31 | -4.47 | -43.84 | |
| Profit of the financial year | 1.31 | -5.78 | -39.37 | -71.73 |
| Shareholders equity total | 51.31 | 45.53 | 6.16 | -65.57 |
| Non-current owed to group member | 22.20 | 51.14 | 57.90 | |
| Non-current liabilities total | 22.20 | 51.14 | 57.90 | |
| Current trade creditors | 6.25 | 11.25 | 7.50 | 7.50 |
| Current owed to participating | 21.02 | |||
| Short-term deferred tax liabilities | 0.37 | |||
| Other non-interest bearing current liabilities | 5.38 | 5.27 | 0.23 | |
| Current liabilities total | 27.64 | 16.63 | 12.77 | 7.73 |
| Balance sheet total (liabilities) | 78.95 | 84.36 | 70.07 | 0.07 |
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