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RO´s Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38403710
Navervej 30 D, 4000 Roskilde
byg@ros-byg.dk
tel: 93403660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 766.83 | 4 474.46 | 4 534.81 | 4 826.44 | 6 425.09 |
| Employee benefit expenses | -2 824.09 | -2 708.00 | -3 221.19 | -3 570.18 | -4 400.36 |
| Total depreciation | -85.44 | -85.44 | -89.09 | -69.87 | -67.17 |
| EBIT | 857.30 | 1 681.02 | 1 224.53 | 1 186.39 | 1 957.57 |
| Other financial income | 0.16 | 6.86 | 41.08 | ||
| Other financial expenses | -10.59 | -16.29 | -0.14 | -27.01 | |
| Pre-tax profit | 846.71 | 1 664.89 | 1 224.39 | 1 193.25 | 1 971.63 |
| Income taxes | - 189.38 | - 381.93 | - 283.58 | - 285.46 | - 457.53 |
| Net earnings | 657.33 | 1 282.95 | 940.81 | 907.79 | 1 514.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.35 | 19.55 | 13.75 | ||
| Machinery and equipment | 309.47 | 224.03 | 138.59 | 80.17 | 386.62 |
| Tangible assets total | 309.47 | 224.03 | 163.94 | 99.72 | 400.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.10 | 35.50 | 28.32 | 33.30 | 44.50 |
| Inventories total | 29.10 | 35.50 | 28.32 | 33.30 | 44.50 |
| Current trade debtors | 2 342.53 | 1 679.01 | 3 386.68 | 1 899.91 | 1 749.57 |
| Current owed by particip. interest comp. | 196.50 | 1 523.03 | |||
| Prepayments and accrued income | 45.80 | 52.57 | 59.07 | 70.38 | 83.19 |
| Current other receivables | 131.00 | 105.35 | 124.77 | 144.07 | |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 2 388.33 | 1 862.58 | 3 551.10 | 2 293.88 | 3 499.86 |
| Cash and bank deposits | 506.28 | 1 773.06 | 1 414.18 | 2 282.97 | 2 689.40 |
| Cash and cash equivalents | 506.28 | 1 773.06 | 1 414.18 | 2 282.97 | 2 689.40 |
| Balance sheet total (assets) | 3 233.18 | 3 895.17 | 5 157.54 | 4 709.87 | 6 634.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 600.00 | 800.00 | 2 000.00 | 750.00 |
| Retained earnings | - 311.75 | - 254.42 | 228.53 | - 830.66 | - 672.87 |
| Profit of the financial year | 657.33 | 1 282.95 | 940.81 | 907.79 | 1 514.10 |
| Shareholders equity total | 995.58 | 1 678.53 | 2 019.34 | 2 127.13 | 1 641.23 |
| Provisions | 15.22 | 9.64 | 1.23 | 9.52 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 139.01 | 1 118.91 | 1 670.44 | 1 573.80 | 1 896.07 |
| Current owed to group member | 209.35 | ||||
| Short-term deferred tax liabilities | 282.68 | 456.80 | 605.59 | 459.99 | 538.08 |
| Other non-interest bearing current liabilities | 800.70 | 421.94 | 860.94 | 548.95 | 2 549.23 |
| Current liabilities total | 2 222.38 | 2 207.00 | 3 136.98 | 2 582.74 | 4 983.38 |
| Balance sheet total (liabilities) | 3 233.18 | 3 895.17 | 5 157.54 | 4 709.87 | 6 634.13 |
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