Rovsing Advokater P/S — Credit Rating and Financial Key Figures
CVR number: 38064940
Østbanegade 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 156.55 | 5 021.57 | 8 387.46 | 6 778.81 | 5 119.97 |
| Employee benefit expenses | -5 035.15 | -3 948.97 | -8 381.34 | -6 828.02 | -4 947.26 |
| Total depreciation | -54.15 | -54.15 | -10.98 | -7.73 | -17.75 |
| EBIT | 1 067.25 | 1 018.45 | -4.86 | -56.94 | 154.96 |
| Other financial income | 0.25 | 49.36 | 58.46 | 67.28 | |
| Other financial expenses | -67.25 | -18.70 | -44.51 | -1.52 | - 222.23 |
| Pre-tax profit | 1 000.00 | 1 000.00 | |||
| Net earnings | 1 000.00 | 1 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 39.32 | 8.74 | |||
| Intangible assets total | 39.32 | 8.74 | |||
| Land and waters | 11 345.85 | ||||
| Machinery and equipment | 23.88 | 0.31 | 36.71 | 28.98 | 21.25 |
| Tangible assets total | 23.88 | 0.31 | 36.71 | 28.98 | 11 367.10 |
| Investments total | 116.28 | 116.28 | 116.28 | 242.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.48 | 335.91 | 618.88 | 890.45 | 624.66 |
| Prepayments and accrued income | 207.46 | 214.57 | 216.27 | 183.15 | 192.31 |
| Current other receivables | 274.35 | 93.54 | 698.65 | 209.42 | 181.18 |
| Short term receivables total | 792.29 | 644.01 | 1 533.80 | 1 283.02 | 998.16 |
| Cash and bank deposits | 2 473.98 | 2 433.23 | 1 642.79 | 2 718.04 | 1 653.41 |
| Cash and cash equivalents | 2 473.98 | 2 433.23 | 1 642.79 | 2 718.04 | 1 653.41 |
| Balance sheet total (assets) | 3 445.75 | 3 202.57 | 3 329.58 | 4 272.70 | 14 018.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | -1 000.00 | -1 000.00 | |||
| Profit of the financial year | 1 000.00 | 1 000.00 | |||
| Shareholders equity total | 1 500.00 | 1 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current owed to group member | 10 368.30 | ||||
| Non-current deferred tax liabilities | 169.25 | ||||
| Non-current liabilities total | 169.25 | 10 368.30 | |||
| Current trade creditors | 232.67 | 211.23 | 252.49 | 415.79 | 219.84 |
| Current owed to participating | 709.86 | 977.38 | 1 700.14 | 2 507.34 | 2 402.10 |
| Other non-interest bearing current liabilities | 833.97 | 513.97 | 876.95 | 849.57 | 528.43 |
| Current liabilities total | 1 776.50 | 1 702.57 | 2 829.58 | 3 772.70 | 3 150.37 |
| Balance sheet total (liabilities) | 3 445.75 | 3 202.57 | 3 329.58 | 4 272.70 | 14 018.67 |
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