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ROSSEN & COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 36501944
Skindergade 7, 1159 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 796.00 | 3 893.00 | 2 522.00 | 3 003.00 | 2 765.88 |
| Employee benefit expenses | -1 664.00 | -1 868.00 | -1 716.00 | -1 549.00 | -1 635.61 |
| Total depreciation | -15.00 | -11.00 | -11.00 | -11.00 | |
| EBIT | 2 117.00 | 2 014.00 | 795.00 | 1 443.00 | 1 130.26 |
| Other financial income | 62.00 | 129.00 | 215.00 | 177.00 | 171.89 |
| Other financial expenses | 1.00 | -2.00 | -1.00 | -3.00 | -8.31 |
| Pre-tax profit | 2 180.00 | 2 141.00 | 1 009.00 | 1 617.00 | 1 293.84 |
| Income taxes | - 487.00 | - 495.00 | - 243.00 | - 331.00 | - 286.97 |
| Net earnings | 1 693.00 | 1 646.00 | 766.00 | 1 286.00 | 1 006.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 68.00 | 58.00 | 137.00 | 127.00 | 260.96 |
| Machinery and equipment | 16.00 | ||||
| Tangible assets total | 68.00 | 58.00 | 153.00 | 127.00 | 260.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 516.00 | 745.00 | 307.00 | 788.00 | 494.14 |
| Current amounts owed by group member comp. | 2 115.00 | 1 728.00 | 960.00 | 977.00 | 898.54 |
| Prepayments and accrued income | 10.03 | ||||
| Current other receivables | 64.00 | 32.00 | 32.00 | 48.00 | 21.53 |
| Short term receivables total | 2 695.00 | 2 505.00 | 1 299.00 | 1 813.00 | 1 424.25 |
| Cash and bank deposits | 249.00 | 976.00 | 829.00 | 318.00 | 222.04 |
| Cash and cash equivalents | 249.00 | 976.00 | 829.00 | 318.00 | 222.04 |
| Balance sheet total (assets) | 3 012.00 | 3 539.00 | 2 281.00 | 2 258.00 | 1 907.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 1 400.00 | 500.00 |
| Retained earnings | - 917.00 | - 724.00 | - 578.00 | -1 213.00 | - 426.75 |
| Profit of the financial year | 1 693.00 | 1 646.00 | 766.00 | 1 286.00 | 1 006.87 |
| Shareholders equity total | 2 326.00 | 2 472.00 | 1 738.00 | 1 523.00 | 1 130.12 |
| Provisions | 1.00 | 7.00 | 27.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 27.00 | 64.00 | 77.00 | 36.83 |
| Short-term deferred tax liabilities | 488.00 | 489.00 | 222.00 | 357.00 | 286.97 |
| Other non-interest bearing current liabilities | 172.00 | 544.00 | 230.00 | 301.00 | 453.32 |
| Current liabilities total | 685.00 | 1 060.00 | 516.00 | 735.00 | 777.12 |
| Balance sheet total (liabilities) | 3 012.00 | 3 539.00 | 2 281.00 | 2 258.00 | 1 907.25 |
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