K.Rossen ApS — Credit Rating and Financial Key Figures

CVR number: 43373676
Hørmarken 8, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit449.77539.871 457.25
Employee benefit expenses- 450.89- 524.56-1 086.64
Total depreciation-1.56
EBIT-1.1315.31369.05
Other financial income0.110.44
Other financial expenses-0.27-3.27-2.16
Pre-tax profit-1.4012.15367.33
Income taxes16.2412.49-31.86
Net earnings14.8524.64335.47

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment92.14
Tangible assets total92.14
Investments total5.00
Long term receivables total
Inventories total
Current trade debtors141.20197.41
Current amounts owed by group member comp.6.9511.75
Current other receivables72.66152.30371.08
Current deferred tax assets16.2428.73
Short term receivables total88.90329.18580.23
Cash and bank deposits41.2121.54345.18
Cash and cash equivalents41.2121.54345.18
Balance sheet total (assets)130.11350.711 022.55

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased200.00
Retained earnings14.85- 160.52
Profit of the financial year14.8524.64335.47
Shareholders equity total54.8479.48414.95
Provisions3.14
Non-current liabilities total
Current trade creditors372.61
Current owed to participating0.8947.6329.88
Other non-interest bearing current liabilities74.37223.60201.98
Current liabilities total75.26271.23604.46
Balance sheet total (liabilities)130.11350.711 022.55
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