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Rossell Design & Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 43720015
Valby Kirkevej 10, 2500 Valby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 517.88 | 532.78 | 723.55 |
| Employee benefit expenses | - 450.19 | - 550.35 | - 621.96 |
| EBIT | 67.70 | -17.57 | 101.59 |
| Other financial income | 2.84 | 6.25 | |
| Other financial expenses | -1.54 | -0.12 | |
| Pre-tax profit | 67.70 | -16.27 | 107.72 |
| Income taxes | -20.04 | -25.52 | |
| Net earnings | 47.65 | -16.27 | 82.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 13.35 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 65.88 | 310.40 | 125.14 |
| Current amounts owed by group member comp. | 38.42 | 46.91 | |
| Current other receivables | 113.05 | ||
| Short term receivables total | 65.88 | 348.82 | 285.10 |
| Cash and bank deposits | 266.71 | 375.18 | 110.78 |
| Cash and cash equivalents | 266.71 | 375.18 | 110.78 |
| Balance sheet total (assets) | 332.59 | 724.00 | 409.23 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 47.65 | -18.62 | |
| Profit of the financial year | 47.65 | -16.27 | 82.20 |
| Shareholders equity total | 87.65 | 71.38 | 153.58 |
| Non-current liabilities total | |||
| Current trade creditors | 4.40 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 20.04 | 21.59 | 25.52 |
| Other non-interest bearing current liabilities | 220.49 | 606.03 | 205.13 |
| Current liabilities total | 244.93 | 652.62 | 255.65 |
| Balance sheet total (liabilities) | 332.59 | 724.00 | 409.23 |
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