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ROS REVISION - REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30520963
Håndværkervej 82, 4000 Roskilde
per@rorev.dk
tel: 61663285
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 628.31 | 888.67 | 735.99 | 674.75 | 654.12 |
| External services | - 312.42 | - 365.02 | - 442.74 | - 413.09 | - 363.23 |
| Gross profit | 315.89 | 523.64 | 293.25 | 261.67 | 290.88 |
| Employee benefit expenses | - 386.46 | - 356.03 | - 336.94 | - 361.73 | - 359.18 |
| EBIT | -70.57 | 167.61 | -43.68 | - 100.06 | -68.29 |
| Other financial expenses | -3.14 | -3.86 | -2.11 | ||
| Pre-tax profit | -73.71 | 163.75 | -43.68 | - 102.18 | -68.29 |
| Income taxes | -24.12 | ||||
| Net earnings | -73.71 | 139.63 | -43.68 | - 102.18 | -68.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 286.99 | 150.58 | |||
| Tangible assets total | 286.99 | 150.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.11 | 278.59 | 163.27 | 95.06 | 69.50 |
| Current amounts owed by group member comp. | 170.00 | 120.00 | |||
| Current other receivables | 200.00 | 100.00 | 150.00 | 34.06 | 134.06 |
| Short term receivables total | 455.11 | 378.59 | 483.27 | 249.12 | 203.56 |
| Cash and bank deposits | 206.34 | 569.71 | 315.14 | 341.07 | 400.57 |
| Cash and cash equivalents | 206.34 | 569.71 | 315.14 | 341.07 | 400.57 |
| Balance sheet total (assets) | 661.45 | 948.30 | 798.41 | 877.18 | 754.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 177.06 | 103.34 | 242.97 | 199.29 | 97.11 |
| Profit of the financial year | -73.71 | 139.63 | -43.68 | - 102.18 | -68.29 |
| Shareholders equity total | 603.34 | 742.97 | 699.29 | 597.11 | 528.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 211.41 | 159.43 | |||
| Short-term deferred tax liabilities | 24.12 | 24.12 | |||
| Other non-interest bearing current liabilities | 58.11 | 181.20 | 75.01 | 68.66 | 66.46 |
| Current liabilities total | 58.11 | 205.33 | 99.13 | 280.07 | 225.90 |
| Balance sheet total (liabilities) | 661.45 | 948.30 | 798.41 | 877.18 | 754.71 |
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