K.Rossen ApS — Credit Rating and Financial Key Figures
CVR number: 43373676
Hørmarken 8, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 449.77 | 539.87 |
| Employee benefit expenses | - 450.89 | - 524.56 |
| EBIT | -1.13 | 15.31 |
| Other financial income | 0.11 | |
| Other financial expenses | -0.27 | -3.27 |
| Pre-tax profit | -1.40 | 12.15 |
| Income taxes | 16.24 | 12.49 |
| Net earnings | 14.85 | 24.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 141.20 | |
| Current amounts owed by group member comp. | 6.95 | |
| Current other receivables | 72.66 | 152.30 |
| Current deferred tax assets | 16.24 | 28.73 |
| Short term receivables total | 88.90 | 329.18 |
| Cash and bank deposits | 41.21 | 21.54 |
| Cash and cash equivalents | 41.21 | 21.54 |
| Balance sheet total (assets) | 130.11 | 350.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14.85 | |
| Profit of the financial year | 14.85 | 24.64 |
| Shareholders equity total | 54.84 | 79.48 |
| Non-current liabilities total | ||
| Current owed to participating | 0.89 | 47.63 |
| Other non-interest bearing current liabilities | 74.37 | 223.60 |
| Current liabilities total | 75.26 | 271.23 |
| Balance sheet total (liabilities) | 130.11 | 350.71 |
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