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ROMO DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 25644026
Mosevej 20, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.29 | 451.53 | 460.01 | 91.61 | 682.64 |
| EBIT | 253.29 | 451.53 | 460.01 | 91.61 | 682.64 |
| Other financial income | 92.16 | 74.79 | 104.23 | 59.05 | 34.39 |
| Other financial expenses | -17.80 | -23.66 | -12.38 | -18.53 | -12.67 |
| Pre-tax profit | 327.65 | 502.66 | 551.86 | 132.13 | 704.36 |
| Income taxes | -72.73 | - 110.70 | - 121.79 | -30.95 | - 155.17 |
| Net earnings | 254.92 | 391.95 | 430.07 | 101.18 | 549.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 385.03 | 349.57 | 615.59 | 299.25 | 197.55 |
| Current amounts owed by group member comp. | 3 632.77 | 4 088.94 | 4 255.67 | 1 596.97 | 1 434.86 |
| Prepayments and accrued income | 9.86 | 6.83 | |||
| Current other receivables | 107.25 | ||||
| Current deferred tax assets | 37.05 | ||||
| Short term receivables total | 4 017.79 | 4 438.51 | 4 871.26 | 1 943.12 | 1 746.49 |
| Cash and bank deposits | 622.85 | 599.37 | 525.54 | 406.70 | 301.64 |
| Cash and cash equivalents | 622.85 | 599.37 | 525.54 | 406.70 | 301.64 |
| Balance sheet total (assets) | 4 640.64 | 5 037.87 | 5 396.80 | 2 349.82 | 2 048.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 800.00 | ||
| Retained earnings | 3 487.95 | 3 742.86 | 1 134.82 | 564.89 | - 133.93 |
| Profit of the financial year | 254.92 | 391.95 | 430.07 | 101.18 | 549.19 |
| Shareholders equity total | 3 867.86 | 4 259.82 | 4 689.89 | 1 791.07 | 1 340.26 |
| Non-current liabilities total | |||||
| Advances received | 62.59 | ||||
| Current trade creditors | 166.79 | 418.74 | 207.78 | 246.22 | 82.79 |
| Current owed to group member | 198.69 | 28.14 | 10.48 | 21.18 | 57.36 |
| Short-term deferred tax liabilities | 4.73 | 24.70 | 34.79 | 15.17 | |
| Other non-interest bearing current liabilities | 402.56 | 306.47 | 453.85 | 291.36 | 489.97 |
| Current liabilities total | 772.77 | 778.05 | 706.91 | 558.75 | 707.87 |
| Balance sheet total (liabilities) | 4 640.64 | 5 037.87 | 5 396.80 | 2 349.82 | 2 048.14 |
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