ROSGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 30695984
Holstebrovej 121, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit4 674.356 572.68- 311.05
Employee benefit expenses-4 492.99-1 209.86-1.58
Total depreciation- 417.18- 133.28
EBIT- 235.825 229.54- 312.63
Other financial income1 220.75766.42497.85
Other financial expenses-2 497.33-2 030.29- 426.37
Net income from associates (fin.)- 330.70- 421.94380.47
Pre-tax profit-1 843.103 543.73139.31
Income taxes- 460.65-1 323.001 191.58
Net earnings-2 303.742 220.741 330.90

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment410.11
Tangible assets total410.11
Holdings in group member companies1 295.452 565.122 945.59
Participating interests396.15
Investments total1 691.612 565.122 945.59
Non-current other receivables3 269.414 266.472 001.35
Long term receivables total3 269.414 266.472 001.35
Finished products/goods2 427.45
Inventories total2 427.45
Current trade debtors28 354.12281.791.27
Current amounts owed by group member comp.2 463.233 209.011 905.37
Current owed by particip. interest comp.2 492.36
Prepayments and accrued income150.9557.54
Current other receivables18 878.471 460.94624.46
Current deferred tax assets3 384.002 061.001 415.95
Short term receivables total55 723.137 070.273 947.05
Other current investments11.0411.0411.04
Cash and bank deposits9.299.78218.95
Cash and cash equivalents20.3320.82229.98
Balance sheet total (assets)63 542.0413 922.699 123.97

Equity and liabilities (kDKK)

2022
2023
2024
Share capital501.00501.00501.00
Other reserves650.14
Retained earnings1 303.45-1 000.29570.30
Profit of the financial year-2 303.742 220.741 330.90
Shareholders equity total- 499.291 721.443 052.34
Non-current leasing loans236.88
Non-current other liabilities- 236.88
Non-current deferred tax liabilities414.19391.25405.73
Non-current liabilities total414.19391.25405.73
Current loans from credit institutions39 706.463 165.39
Current trade creditors18 028.24641.7853.22
Current owed to group member3 837.646 127.944 664.04
Other non-interest bearing current liabilities2 054.801 874.88948.64
Current liabilities total63 627.1411 809.995 665.90
Balance sheet total (liabilities)63 542.0413 922.699 123.97
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