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Rold Markbrug ApS — Credit Rating and Financial Key Figures
CVR number: 38606697
Lungeskovvej 19, Lungeskov 5591 Gelsted
erik@ecservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.83 | 444.68 | -41.38 | -80.81 | 102.30 |
| Total depreciation | -59.31 | -35.22 | -36.45 | -51.95 | -28.36 |
| EBIT | 18.52 | 409.47 | -77.83 | - 132.76 | 73.94 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -14.50 | -17.71 | -17.53 | -12.24 | -12.90 |
| Pre-tax profit | 4.03 | 391.76 | -95.37 | - 144.54 | 61.04 |
| Income taxes | -0.96 | -86.17 | 20.77 | 31.47 | -13.45 |
| Net earnings | 3.07 | 305.59 | -74.59 | - 113.07 | 47.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 142.17 | 106.95 | 233.25 | 226.29 | 197.93 |
| Tangible assets total | 142.17 | 106.95 | 233.25 | 226.29 | 197.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 84.95 | 184.73 | |||
| Inventories total | 84.95 | 184.73 | |||
| Current trade debtors | 223.44 | 525.29 | 167.63 | 190.49 | 263.39 |
| Prepayments and accrued income | 43.86 | 43.14 | 22.24 | 59.03 | 38.77 |
| Current other receivables | 269.43 | 255.49 | 234.05 | 208.16 | 190.79 |
| Current deferred tax assets | 47.01 | 2.00 | 14.82 | 48.29 | 38.84 |
| Short term receivables total | 583.74 | 825.91 | 438.74 | 505.97 | 531.78 |
| Cash and bank deposits | 128.97 | 413.99 | 206.30 | 68.68 | 56.63 |
| Cash and cash equivalents | 128.97 | 413.99 | 206.30 | 68.68 | 56.63 |
| Balance sheet total (assets) | 854.87 | 1 346.86 | 878.29 | 885.89 | 971.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 128.81 | - 125.74 | 179.85 | 105.26 | -7.81 |
| Profit of the financial year | 3.07 | 305.59 | -74.59 | - 113.07 | 47.59 |
| Shareholders equity total | -75.74 | 229.85 | 155.26 | 42.19 | 89.79 |
| Provisions | 5.95 | ||||
| Non-current deferred tax liabilities | 34.21 | ||||
| Non-current liabilities total | 34.21 | ||||
| Current trade creditors | 202.48 | 261.12 | 144.24 | 292.72 | 168.90 |
| Current owed to participating | 516.05 | 696.79 | 544.57 | 550.98 | 652.86 |
| Short-term deferred tax liabilities | 34.21 | ||||
| Other non-interest bearing current liabilities | 212.08 | 118.93 | 59.52 | ||
| Current liabilities total | 930.61 | 1 076.84 | 723.02 | 843.70 | 881.29 |
| Balance sheet total (liabilities) | 854.87 | 1 346.86 | 878.29 | 885.89 | 971.08 |
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