Rømsgaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36964995
Blåkildevej 24, 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 401.57- 758.68293.081 072.021 606.53
External services-20.50-15.38-16.06-19.80-21.47
Gross profit2 381.08- 774.06277.011 052.221 585.06
EBIT2 381.08- 774.06277.011 052.221 585.06
Other financial income75.44157.63134.66469.86423.77
Other financial expenses-18.27- 754.22- 401.70- 239.60-52.97
Income from other inv. held as non-curr. assets83.75179.47
Pre-tax profit2 521.99-1 191.189.971 282.481 955.86
Income taxes-19.62139.5839.46-57.85-88.40
Net earnings2 502.37-1 051.6049.431 224.631 867.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests17 305.3215 233.6410 450.638 488.2510 280.78
Investments total17 305.3215 233.6410 450.638 488.2510 280.78
Non-current loans receivable788.19967.66
Long term receivables total788.19967.66
Inventories total
Current amounts owed by group member comp.7 047.557 545.347 997.06
Current owed by particip. interest comp.258.78264.36
Current other receivables15.52170.1227.43185.8145.72
Current deferred tax assets11.55139.58207.92144.48
Short term receivables total27.07309.707 282.908 134.408 307.15
Other current investments1 548.021 522.001 701.331 657.23
Cash and bank deposits560.1337.07109.13227.01227.04
Cash and cash equivalents560.131 585.091 631.131 928.341 884.27
Balance sheet total (assets)18 680.7018 096.0919 364.6518 550.9920 472.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Other reserves16 146.6114 074.928 098.166 934.548 072.07
Retained earnings- 435.584 138.489 063.6410 276.6910 363.80
Profit of the financial year2 502.37-1 051.6049.431 224.631 867.46
Shareholders equity total18 313.4017 261.8017 311.2318 535.8620 403.32
Non-current deferred tax liabilities19.6253.75
Non-current liabilities total19.6253.75
Current trade creditors15.1315.1315.1315.1315.13
Current owed to participating465.212 038.29
Current owed to group member332.56353.96
Current liabilities total347.69834.292 053.4215.1315.13
Balance sheet total (liabilities)18 680.7018 096.0919 364.6518 550.9920 472.19
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