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AA Rossini ApS — Credit Rating and Financial Key Figures
CVR number: 38763377
Ørnebjergvej 5, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 288.26 | 1 670.78 | 1 840.56 | 1 720.79 | 1 592.78 |
| Employee benefit expenses | -1 225.07 | -1 645.52 | -1 724.97 | -1 758.93 | -1 568.70 |
| Total depreciation | -18.57 | -30.10 | -56.97 | -30.69 | -23.34 |
| EBIT | 44.62 | -4.84 | 58.62 | -68.83 | 0.74 |
| Other financial income | 0.14 | 1.08 | 0.28 | ||
| Other financial expenses | -3.52 | -4.63 | -2.05 | -7.93 | -6.49 |
| Pre-tax profit | 41.10 | -9.47 | 56.72 | -75.68 | -5.47 |
| Income taxes | -9.02 | -15.00 | 15.13 | -0.61 | |
| Net earnings | 32.08 | -9.47 | 41.71 | -60.56 | -6.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 19.65 | 16.85 | 9.10 | 7.76 | 6.65 |
| Intangible assets total | 19.65 | 16.85 | 9.10 | 7.76 | 6.65 |
| Buildings | 36.61 | 21.93 | 17.55 | 14.04 | |
| Machinery and equipment | 76.39 | 54.42 | 19.87 | 74.91 | 110.77 |
| Tangible assets total | 76.39 | 91.03 | 41.80 | 92.45 | 124.81 |
| Investments total | 93.77 | 93.77 | 93.77 | 93.77 | 93.77 |
| Long term receivables total | |||||
| Raw materials and consumables | 55.40 | 66.05 | 63.70 | 61.40 | 58.25 |
| Inventories total | 55.40 | 66.05 | 63.70 | 61.40 | 58.25 |
| Prepayments and accrued income | 3.65 | ||||
| Current deferred tax assets | 15.13 | 14.52 | |||
| Short term receivables total | 3.65 | 15.13 | 14.52 | ||
| Cash and bank deposits | 566.02 | 221.63 | 650.19 | 429.36 | 479.07 |
| Cash and cash equivalents | 566.02 | 221.63 | 650.19 | 429.36 | 479.07 |
| Balance sheet total (assets) | 811.24 | 492.97 | 858.56 | 699.86 | 777.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 65.78 | 97.20 | 87.71 | 129.42 | 68.86 |
| Profit of the financial year | 32.08 | -9.47 | 41.71 | -60.56 | -6.07 |
| Shareholders equity total | 147.85 | 137.73 | 179.42 | 118.86 | 112.79 |
| Non-current owed to group member | 214.19 | ||||
| Non-current liabilities total | 214.19 | ||||
| Current owed to participating | 192.54 | 277.44 | 241.33 | 241.33 | |
| Short-term deferred tax liabilities | 9.02 | 15.00 | |||
| Other non-interest bearing current liabilities | 440.17 | 162.70 | 386.70 | 339.67 | 422.95 |
| Current liabilities total | 449.19 | 355.24 | 679.14 | 581.00 | 664.28 |
| Balance sheet total (liabilities) | 811.24 | 492.97 | 858.56 | 699.86 | 777.07 |
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