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Tømrermesteren Rosenkilde ApS — Credit Rating and Financial Key Figures
CVR number: 30899296
Askestræde 13, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.50 | 685.11 | 634.02 | 1 130.63 | 954.92 |
| Employee benefit expenses | - 507.19 | - 561.72 | - 570.84 | - 817.16 | - 929.75 |
| Total depreciation | -13.60 | -20.69 | -29.08 | -19.76 | -14.24 |
| EBIT | 134.70 | 102.70 | 34.11 | 293.72 | 10.93 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -7.61 | -9.20 | -0.07 | -1.44 | -0.17 |
| Pre-tax profit | 127.09 | 93.50 | 34.39 | 292.28 | 10.76 |
| Income taxes | -28.66 | -25.82 | -9.85 | -81.73 | -7.91 |
| Net earnings | 98.43 | 67.68 | 24.54 | 210.55 | 2.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.85 | 58.36 | 34.12 | 24.83 | 14.19 |
| Tangible assets total | 25.85 | 58.36 | 34.12 | 24.83 | 14.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.00 | ||||
| Inventories total | 39.00 | ||||
| Current trade debtors | 12.94 | 154.77 | 536.00 | 290.86 | 160.00 |
| Current amounts owed by group member comp. | 21.02 | 56.75 | 133.26 | 553.98 | 644.40 |
| Current other receivables | 125.00 | ||||
| Current deferred tax assets | 1.74 | 1.47 | |||
| Short term receivables total | 158.96 | 211.51 | 671.00 | 846.31 | 804.41 |
| Cash and bank deposits | 990.26 | 351.89 | 147.05 | 89.93 | 244.94 |
| Cash and cash equivalents | 990.26 | 351.89 | 147.05 | 89.93 | 244.94 |
| Balance sheet total (assets) | 1 214.07 | 621.76 | 852.17 | 961.06 | 1 063.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 617.89 | 216.32 | 284.00 | 308.54 | 360.29 |
| Profit of the financial year | 98.43 | 67.68 | 24.54 | 210.55 | 2.85 |
| Shareholders equity total | 841.32 | 409.00 | 433.54 | 644.09 | 646.93 |
| Provisions | 0.95 | 0.51 | |||
| Non-current deferred tax liabilities | 12.10 | 81.47 | 6.44 | ||
| Non-current liabilities total | 12.10 | 81.47 | 6.44 | ||
| Current loans from credit institutions | 26.27 | 12.10 | 81.47 | ||
| Current trade creditors | 237.02 | 106.91 | 187.87 | 63.92 | 232.89 |
| Other non-interest bearing current liabilities | 134.78 | 105.34 | 192.39 | 159.49 | 95.81 |
| Current liabilities total | 371.80 | 212.25 | 406.53 | 235.51 | 410.16 |
| Balance sheet total (liabilities) | 1 214.07 | 621.76 | 852.17 | 961.06 | 1 063.53 |
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