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Route8 ApS — Credit Rating and Financial Key Figures
CVR number: 39461269
Grevetoften 1 C, 2670 Greve
contact@astridolsen.dk
tel: 50450856
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.68 | 480.30 | 237.46 | 417.18 | 579.37 |
| Wages and salaries | - 295.34 | ||||
| Social security expenses | -10.31 | ||||
| Employee benefit expenses | - 510.54 | - 443.46 | - 519.83 | - 469.24 | |
| Total depreciation | -4.18 | -10.00 | |||
| EBIT | - 122.05 | 36.83 | - 282.38 | -52.06 | 263.72 |
| Other financial income | 1.22 | 0.87 | 0.36 | ||
| Other financial expenses | -4.03 | -2.94 | -1.03 | -0.09 | |
| Pre-tax profit | - 124.86 | 33.89 | - 282.53 | -51.79 | 263.72 |
| Income taxes | -7.41 | ||||
| Net earnings | - 124.86 | 26.48 | - 282.53 | -51.79 | 263.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | 30.00 | 30.00 | 20.00 | |
| Other tangible assets | 30.00 | ||||
| Tangible assets total | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Other non-current investments | -55.00 | ||||
| Investments total | 11.00 | 2.20 | 55.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.22 | 122.50 | 35.88 | 253.46 | |
| Current amounts owed by group member comp. | 62.22 | 62.22 | |||
| Prepayments and accrued income | 55.00 | 55.00 | |||
| Current other receivables | 173.13 | 123.76 | 108.84 | 168.26 | 65.99 |
| Current deferred tax assets | 49.49 | 42.00 | 1.46 | ||
| Short term receivables total | 307.06 | 282.98 | 286.34 | 205.60 | 319.45 |
| Cash and bank deposits | 307.19 | 602.31 | 240.41 | 174.49 | 228.88 |
| Cash and cash equivalents | 307.19 | 602.31 | 240.41 | 174.49 | 228.88 |
| Balance sheet total (assets) | 655.26 | 917.49 | 556.75 | 410.08 | 623.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 740.12 | 615.26 | 641.74 | 359.21 | 307.42 |
| Profit of the financial year | - 124.86 | 26.48 | - 282.53 | -51.79 | 263.72 |
| Shareholders equity total | 655.26 | 681.74 | 399.21 | 347.42 | 611.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.98 | 2.43 | 1.26 | ||
| Current owed to participating | 39.75 | ||||
| Other non-interest bearing current liabilities | 235.75 | 154.56 | 20.49 | 10.94 | |
| Current liabilities total | 235.75 | 157.54 | 62.67 | 12.19 | |
| Balance sheet total (liabilities) | 655.26 | 917.49 | 556.75 | 410.08 | 623.33 |
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