RØDE BRO AUTOLAKERING ApS
CVR number: 31263506
Sejrøgade 4, 8700 Horsens
tel: 75621616
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 258.00 | 6 844.00 | 7 420.00 | 8 116.04 | 7 534.80 |
| Employee benefit expenses | -5 515.56 | -5 370.86 | |||
| Total depreciation | - 276.74 | - 342.98 | |||
| EBIT | 2 442.00 | 2 220.00 | 1 752.00 | 2 323.74 | 1 820.96 |
| Other financial income | 8.17 | 57.32 | |||
| Other financial expenses | -1.14 | -0.31 | |||
| Pre-tax profit | 1 890.00 | 1 721.00 | 1 352.00 | 2 330.77 | 1 877.97 |
| Income taxes | - 514.94 | - 416.01 | |||
| Net earnings | 1 890.00 | 1 721.00 | 1 352.00 | 1 815.82 | 1 461.96 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 425.99 | 397.72 | |||
| Machinery and equipment | 1 220.50 | 923.50 | |||
| Tangible assets total | 1 646.49 | 1 321.22 | |||
| Other receivables | 6 107.00 | 4 730.00 | 6 476.00 | ||
| Investments total | 6 107.00 | 4 730.00 | 6 476.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 998.39 | 934.28 | |||
| Inventories total | 998.39 | 934.28 | |||
| Current trade debtors | 1 313.47 | 1 278.70 | |||
| Prepayments and accrued income | 131.81 | 109.23 | |||
| Current other receivables | 148.97 | 123.80 | |||
| Short term receivables total | 1 594.25 | 1 511.73 | |||
| Cash and bank deposits | 3 195.08 | 3 829.86 | |||
| Cash and cash equivalents | 3 195.08 | 3 829.86 | |||
| Balance sheet total (assets) | 6 107.00 | 4 730.00 | 6 476.00 | 7 434.21 | 7 597.09 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 353.00 | 3 074.00 | 3 427.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | -1 890.00 | -1 721.00 | -1 352.00 | 926.53 | 1 742.36 |
| Profit of the financial year | 1 890.00 | 1 721.00 | 1 352.00 | 1 815.82 | 1 461.96 |
| Shareholders equity total | 3 353.00 | 3 074.00 | 3 427.00 | 4 242.36 | 4 704.31 |
| Provisions | 25.82 | 14.85 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 612.90 | 786.39 | |||
| Short-term deferred tax liabilities | 479.34 | 426.98 | |||
| Other non-interest bearing current liabilities | 2 073.80 | 1 664.56 | |||
| Current liabilities total | 3 166.04 | 2 877.93 | |||
| Balance sheet total (liabilities) | 3 353.00 | 3 074.00 | 3 427.00 | 7 434.21 | 7 597.09 |
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