J. ROVSING ApS — Credit Rating and Financial Key Figures
CVR number: 25383826
Paris Boulevard 12, 2650 Hvidovre
tel: 36495829
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.00 | ||||
| EBIT | -46.00 | ||||
| Other financial income | 15.65 | 19.37 | 18.11 | 36.00 | |
| Other financial expenses | -15.30 | -15.60 | -15.92 | -32.47 | |
| Net income from associates (fin.) | 96.65 | 16.95 | 76.23 | 108.54 | 37.26 |
| Pre-tax profit | 97.01 | 20.71 | 78.43 | 108.54 | -5.21 |
| Income taxes | 27.26 | 9.34 | |||
| Net earnings | 124.27 | 20.71 | 78.43 | 108.54 | 4.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 950.42 | 867.36 | 943.60 | 1 052.14 | 1 089.40 |
| Investments total | 950.42 | 867.36 | 943.60 | 1 052.14 | 1 089.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 484.29 | 603.66 | 621.77 | 620.27 | |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 9.34 | ||||
| Short term receivables total | 484.29 | 603.66 | 621.77 | 621.27 | 9.34 |
| Other current investments | 0.00 | 0.00 | |||
| Cash and bank deposits | 0.66 | ||||
| Cash and cash equivalents | 0.00 | 0.67 | |||
| Balance sheet total (assets) | 1 434.71 | 1 471.02 | 1 565.37 | 1 674.08 | 1 098.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 825.42 | 742.36 | 818.60 | 927.14 | 964.40 |
| Retained earnings | - 422.16 | - 214.83 | - 270.35 | - 300.46 | - 229.18 |
| Profit of the financial year | 124.27 | 20.71 | 78.43 | 108.54 | 4.13 |
| Shareholders equity total | 652.53 | 673.25 | 751.68 | 860.22 | 864.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 780.17 | 795.78 | 811.69 | 811.86 | 142.67 |
| Current owed to group member | 79.73 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 12.00 |
| Current liabilities total | 782.17 | 797.78 | 813.69 | 813.86 | 234.39 |
| Balance sheet total (liabilities) | 1 434.71 | 1 471.02 | 1 565.37 | 1 674.08 | 1 098.74 |
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