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RØDGAARDS IMPORT A/S — Credit Rating and Financial Key Figures
CVR number: 17890204
Darumvej 47, 6700 Esbjerg
tel: 75125811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 902.00 | 34 808.00 | 38 479.00 | 41 730.35 | 45 531.56 |
| Employee benefit expenses | -28 389.22 | -30 806.83 | |||
| Total depreciation | - 536.03 | - 624.17 | |||
| EBIT | 7 511.00 | 10 438.00 | 11 471.00 | 12 805.11 | 14 100.56 |
| Other financial income | 311.35 | 735.88 | |||
| Other financial expenses | -1 147.08 | -1 889.41 | |||
| Pre-tax profit | 5 559.00 | 7 930.00 | 8 327.00 | 11 969.38 | 12 947.02 |
| Income taxes | -2 645.40 | -2 863.32 | |||
| Net earnings | 5 559.00 | 7 930.00 | 8 327.00 | 9 323.98 | 10 083.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 685.00 | 1 550.33 | |||
| Tangible assets total | 1 685.00 | 1 550.33 | |||
| Investments total | 49 219.00 | 54 781.00 | 67 878.00 | 360.00 | 360.00 |
| Non-current loans receivable | 120.00 | 120.00 | |||
| Long term receivables total | 120.00 | 120.00 | |||
| Finished products/goods | 39 860.09 | 39 812.36 | |||
| Inventories total | 39 860.09 | 39 812.36 | |||
| Current trade debtors | 29 344.00 | 44 843.43 | |||
| Current amounts owed by group member comp. | 5 308.52 | ||||
| Prepayments and accrued income | 758.41 | 307.89 | |||
| Current other receivables | 10 297.44 | 18 089.82 | |||
| Short term receivables total | 40 399.85 | 68 549.66 | |||
| Cash and bank deposits | 1 027.07 | 605.01 | |||
| Cash and cash equivalents | 1 027.07 | 605.01 | |||
| Balance sheet total (assets) | 49 219.00 | 54 781.00 | 67 878.00 | 83 452.01 | 110 997.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 798.00 | 23 228.00 | 24 555.00 | 500.00 | 500.00 |
| Shares repurchased | 9 000.00 | 10 000.00 | |||
| Retained earnings | -5 559.00 | -7 930.00 | -8 327.00 | 8 054.77 | 7 378.75 |
| Profit of the financial year | 5 559.00 | 7 930.00 | 8 327.00 | 9 323.98 | 10 083.70 |
| Shareholders equity total | 20 798.00 | 23 228.00 | 24 555.00 | 26 878.75 | 27 962.45 |
| Provisions | 1 615.00 | 1 115.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 296.70 | ||||
| Current trade creditors | 12 201.30 | 17 038.80 | |||
| Current owed to participating | 1 599.00 | ||||
| Current owed to group member | 32 707.02 | 44 406.22 | |||
| Short-term deferred tax liabilities | 2 746.40 | 3 363.32 | |||
| Other non-interest bearing current liabilities | 7 303.55 | 9 215.86 | |||
| Current liabilities total | 54 958.26 | 81 919.91 | |||
| Balance sheet total (liabilities) | 20 798.00 | 23 228.00 | 24 555.00 | 83 452.01 | 110 997.36 |
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