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Roslev & Co ApS — Credit Rating and Financial Key Figures
CVR number: 43988824
Teglvænget 17, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 136.11 | 155.80 | 94.94 |
| External services | -56.31 | -70.93 | -91.04 |
| Gross profit | 79.81 | 84.86 | 3.90 |
| EBIT | 79.81 | 84.86 | 3.90 |
| Other financial income | 0.00 | 0.19 | 2.07 |
| Other financial expenses | - 330.66 | - 215.07 | |
| Income from other inv. held as non-curr. assets | 433.70 | 350.00 | |
| Pre-tax profit | 79.81 | 188.10 | 140.91 |
| Income taxes | -17.56 | -13.87 | |
| Net earnings | 62.25 | 174.23 | 140.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 504.00 | 504.00 | |
| Investments total | 504.00 | 504.00 | |
| Non-current loans receivable | 126.05 | 169.22 | 52.77 |
| Long term receivables total | 126.05 | 169.22 | 52.77 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 23.00 | 44.64 | 151.40 |
| Cash and cash equivalents | 23.00 | 44.64 | 151.40 |
| Balance sheet total (assets) | 149.05 | 717.86 | 708.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.10 | 122.00 | 135.00 |
| Other reserves | 227.35 | ||
| Retained earnings | -60.10 | - 119.85 | -80.62 |
| Profit of the financial year | 62.25 | 174.23 | 140.91 |
| Shareholders equity total | 102.25 | 216.38 | 462.63 |
| Non-current liabilities total | |||
| Current owed to participating | 316.30 | 39.06 | |
| Short-term deferred tax liabilities | 17.56 | 13.87 | 20.20 |
| Other non-interest bearing current liabilities | 29.24 | 171.32 | 186.27 |
| Current liabilities total | 46.79 | 501.48 | 245.53 |
| Balance sheet total (liabilities) | 149.05 | 717.86 | 708.16 |
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