Roslev & Co ApS — Credit Rating and Financial Key Figures
CVR number: 43988824
Teglvænget 17, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 136.11 | 155.80 |
| External services | -56.31 | -70.93 |
| Gross profit | 79.81 | 84.86 |
| EBIT | 79.81 | 84.86 |
| Other financial income | 0.00 | 0.19 |
| Other financial expenses | - 330.66 | |
| Income from other inv. held as non-curr. assets | 433.70 | |
| Pre-tax profit | 79.81 | 188.10 |
| Income taxes | -17.56 | -13.87 |
| Net earnings | 62.25 | 174.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 504.00 | |
| Investments total | 504.00 | |
| Non-current loans receivable | 126.05 | 169.22 |
| Long term receivables total | 126.05 | 169.22 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 23.00 | 44.64 |
| Cash and cash equivalents | 23.00 | 44.64 |
| Balance sheet total (assets) | 149.05 | 717.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.10 | 122.00 |
| Retained earnings | -60.10 | - 119.85 |
| Profit of the financial year | 62.25 | 174.23 |
| Shareholders equity total | 102.25 | 216.38 |
| Non-current liabilities total | ||
| Current owed to participating | 316.30 | |
| Short-term deferred tax liabilities | 17.56 | 13.87 |
| Other non-interest bearing current liabilities | 29.24 | 171.32 |
| Current liabilities total | 46.79 | 501.48 |
| Balance sheet total (liabilities) | 149.05 | 717.86 |
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