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RØDOVRE TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 27096794
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 199.01 | 3 899.92 | 3 213.12 | 3 578.25 | 2 646.97 |
| Employee benefit expenses | -2 729.60 | -2 761.07 | -2 551.31 | -2 494.60 | -1 907.02 |
| EBIT | 1 469.41 | 1 138.85 | 661.81 | 1 083.65 | 739.95 |
| Other financial income | 13.86 | 49.78 | 46.95 | ||
| Other financial expenses | -22.89 | -43.30 | -27.20 | -21.68 | -3.80 |
| Pre-tax profit | 1 446.52 | 1 095.55 | 648.47 | 1 111.75 | 783.10 |
| Income taxes | - 320.87 | - 238.38 | - 142.66 | - 244.58 | - 172.28 |
| Net earnings | 1 125.65 | 857.16 | 505.80 | 867.16 | 610.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 422.93 | 594.65 | 787.46 | 395.62 | 201.17 |
| Current amounts owed by group member comp. | 276.06 | ||||
| Prepayments and accrued income | 7.50 | 22.15 | 23.56 | 23.31 | 24.94 |
| Current other receivables | 100.14 | 50.00 | 11.23 | 25.84 | 8.56 |
| Short term receivables total | 530.57 | 666.80 | 822.26 | 444.77 | 510.73 |
| Cash and bank deposits | 2 830.61 | 2 886.22 | 1 258.59 | 2 115.51 | 1 241.68 |
| Cash and cash equivalents | 2 830.61 | 2 886.22 | 1 258.59 | 2 115.51 | 1 241.68 |
| Balance sheet total (assets) | 3 361.18 | 3 553.02 | 2 080.84 | 2 560.28 | 1 752.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 2 000.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 226.56 | - 647.79 | - 290.63 | - 284.83 | 82.34 |
| Profit of the financial year | 1 125.65 | 857.16 | 505.80 | 867.16 | 610.82 |
| Shareholders equity total | 1 977.21 | 2 334.37 | 840.17 | 1 207.34 | 1 318.15 |
| Non-current deferred tax liabilities | 244.58 | 172.28 | |||
| Non-current liabilities total | 244.58 | 172.28 | |||
| Current loans from credit institutions | 142.66 | ||||
| Current trade creditors | 124.64 | 157.16 | 214.89 | 74.65 | 69.20 |
| Current owed to group member | 49.91 | 372.22 | 396.30 | 273.25 | |
| Short-term deferred tax liabilities | 320.87 | 238.38 | 142.66 | ||
| Other non-interest bearing current liabilities | 888.55 | 450.88 | 486.81 | 617.79 | 192.77 |
| Current liabilities total | 1 383.97 | 1 218.65 | 1 240.67 | 1 108.36 | 261.97 |
| Balance sheet total (liabilities) | 3 361.18 | 3 553.02 | 2 080.84 | 2 560.28 | 1 752.41 |
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