ROSSENCONSULT A/S
CVR number: 34616175
Olufsvej 5, 2100 København Ø
henrik@rossenconsult.dk
tel: 60296060
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 570.76 | 3 066.35 | 1 293.55 | 2 208.93 | 2 402.63 |
| Employee benefit expenses | -2 193.69 | -2 113.20 | -2 672.32 | -3 235.36 | -2 911.23 |
| EBIT | 377.07 | 953.15 | -1 378.77 | -1 026.43 | - 508.60 |
| Other financial income | 16.45 | 41.71 | 62.33 | 39.82 | 42.66 |
| Other financial expenses | -2.66 | -3.92 | -4.25 | -5.36 | -16.98 |
| Pre-tax profit | 390.86 | 990.94 | -1 320.69 | - 991.98 | - 482.92 |
| Income taxes | -99.00 | - 222.77 | 288.60 | 216.25 | 102.45 |
| Net earnings | 291.86 | 768.17 | -1 032.10 | - 775.72 | - 380.47 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 754.54 | 1 505.73 | 369.42 | 321.97 | 46.60 |
| Current amounts owed by group member comp. | 617.33 | 2 822.64 | 1 947.03 | 1 547.41 | 1 319.19 |
| Prepayments and accrued income | 17.47 | 25.62 | 601.06 | 471.67 | 666.67 |
| Current other receivables | 26.00 | 161.60 | 295.60 | 552.20 | |
| Current deferred tax assets | 288.60 | 216.27 | 294.98 | ||
| Short term receivables total | 1 389.34 | 4 379.99 | 3 367.71 | 2 852.92 | 2 879.63 |
| Cash and bank deposits | 2 756.03 | 738.85 | 325.01 | 327.33 | 247.25 |
| Cash and cash equivalents | 2 756.03 | 738.85 | 325.01 | 327.33 | 247.25 |
| Balance sheet total (assets) | 4 145.38 | 5 118.84 | 3 692.72 | 3 180.25 | 3 126.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 589.80 | 2 881.66 | 3 649.83 | 2 617.74 | 1 842.01 |
| Profit of the financial year | 291.86 | 768.17 | -1 032.10 | - 775.72 | - 380.47 |
| Shareholders equity total | 3 381.66 | 4 149.83 | 3 117.74 | 2 342.01 | 1 961.54 |
| Non-current other liabilities | 46.29 | ||||
| Non-current liabilities total | 46.29 | ||||
| Current loans from credit institutions | 56.38 | ||||
| Current trade creditors | 22.04 | 29.93 | 185.42 | 322.26 | 108.13 |
| Current owed to group member | 137.41 | 55.37 | |||
| Short-term deferred tax liabilities | 99.00 | 222.77 | |||
| Other non-interest bearing current liabilities | 505.27 | 670.02 | 333.18 | 515.98 | 1 001.84 |
| Current liabilities total | 763.71 | 922.71 | 574.99 | 838.24 | 1 165.34 |
| Balance sheet total (liabilities) | 4 145.38 | 5 118.84 | 3 692.72 | 3 180.25 | 3 126.88 |
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