J. Rossen ApS — Credit Rating and Financial Key Figures
CVR number: 42698792
Vejlby Vænge 76, 8240 Risskov
rossen.jens@gmail.com
tel: 40371477
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 569.30 | 401.90 | 616.41 |
| Employee benefit expenses | - 372.89 | - 484.77 | - 790.77 |
| EBIT | 196.41 | -82.87 | - 174.36 |
| Other financial expenses | -30.59 | -8.47 | -11.26 |
| Pre-tax profit | 165.82 | -91.34 | - 185.62 |
| Income taxes | -22.66 | ||
| Net earnings | 143.16 | -91.34 | - 185.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 119.73 | 119.73 | 119.73 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 63.75 | 41.25 | 18.75 |
| Current other receivables | 0.04 | 0.19 | 0.02 |
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 63.79 | 41.44 | 28.77 |
| Cash and bank deposits | 199.28 | 10.80 | 14.78 |
| Cash and cash equivalents | 199.28 | 10.80 | 14.78 |
| Balance sheet total (assets) | 382.80 | 171.97 | 163.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.16 | 51.82 | |
| Profit of the financial year | 143.16 | -91.34 | - 185.62 |
| Shareholders equity total | 183.16 | 91.82 | -93.79 |
| Non-current liabilities total | |||
| Current trade creditors | 0.76 | ||
| Current owed to participating | 35.47 | 17.70 | 207.54 |
| Short-term deferred tax liabilities | 22.66 | ||
| Other non-interest bearing current liabilities | 141.51 | 62.45 | 48.77 |
| Current liabilities total | 199.64 | 80.15 | 257.08 |
| Balance sheet total (liabilities) | 382.80 | 171.97 | 163.28 |
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