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ROGER BRINK ApS — Credit Rating and Financial Key Figures
CVR number: 29240353
Øls Kirkevej 1, Øls 9500 Hobro
tel: 20465131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.54 | 419.07 | 506.42 | 614.82 | 585.50 |
| Employee benefit expenses | - 470.18 | - 543.19 | - 470.63 | - 503.70 | - 508.17 |
| Total depreciation | -19.45 | -13.40 | -10.05 | -7.54 | -7.54 |
| EBIT | 135.92 | - 137.52 | 25.73 | 103.58 | 69.79 |
| Other financial income | 15.10 | 15.45 | 15.32 | 23.86 | 21.54 |
| Other financial expenses | -1.67 | -23.11 | -0.00 | ||
| Pre-tax profit | 149.36 | - 145.18 | 41.05 | 127.44 | 91.33 |
| Income taxes | -33.00 | 42.46 | -10.00 | -27.36 | -20.86 |
| Net earnings | 116.36 | - 102.72 | 31.05 | 100.08 | 70.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.60 | 40.20 | 30.15 | 22.61 | 15.07 |
| Tangible assets total | 53.60 | 40.20 | 30.15 | 22.61 | 15.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.73 | 140.03 | 168.88 | 93.38 | 59.56 |
| Current other receivables | 8.00 | 14.86 | 22.86 | 39.29 | 49.99 |
| Current deferred tax assets | 35.00 | 31.00 | |||
| Short term receivables total | 224.73 | 189.90 | 222.74 | 132.66 | 109.55 |
| Other current investments | 28.50 | 8.24 | 8.36 | 11.40 | 15.24 |
| Cash and bank deposits | 821.94 | 712.19 | 673.79 | 786.75 | 800.84 |
| Cash and cash equivalents | 850.44 | 720.43 | 682.15 | 798.15 | 816.08 |
| Balance sheet total (assets) | 1 128.77 | 950.53 | 935.03 | 953.43 | 940.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 57.00 | 57.00 | 79.40 |
| Retained earnings | 608.53 | 667.89 | 508.17 | 482.22 | 502.90 |
| Profit of the financial year | 116.36 | - 102.72 | 31.05 | 100.08 | 70.47 |
| Shareholders equity total | 906.89 | 747.17 | 721.22 | 764.30 | 777.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.55 | 10.01 | 19.48 | 6.08 | 8.53 |
| Short-term deferred tax liabilities | 2.71 | 0.36 | 16.86 | ||
| Other non-interest bearing current liabilities | 214.63 | 193.35 | 194.33 | 182.70 | 137.55 |
| Current liabilities total | 221.88 | 203.36 | 213.81 | 189.13 | 162.93 |
| Balance sheet total (liabilities) | 1 128.77 | 950.53 | 935.03 | 953.43 | 940.71 |
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