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RØNNOW LETH & GORI A/S — Credit Rating and Financial Key Figures

CVR number: 42497460
Strandgade 27 B, 1401 København K

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales11 904.0014 673.07
Other operating income404.00
Purchases during the financial year-1 176.00-3 404.64
External services-6 757.00-7 431.06
Gross profit4 375.003 837.37
Employee benefit expenses-4 335.00-3 846.78
Total depreciation- 235.00- 236.40
EBIT- 195.00- 245.81
Other financial income24.0045.41
Other financial expenses-98.00- 131.86
Net income from associates (fin.)3 836.005 815.48
Pre-tax profit3 567.005 483.23
Income taxes63.0073.44
Net earnings3 630.005 556.66

Assets (kDKK)

2024
2025
Intangible assets total
Buildings581.00426.06
Machinery and equipment292.00235.88
Tangible assets total873.00661.94
Holdings in group member companies17 580.0020 395.38
Investments total17 950.0020 773.81
Long term receivables total
Inventories total
Current trade debtors1 999.001 626.94
Current amounts owed by group member comp.865.15
Prepayments and accrued income653.00816.69
Current other receivables95.00696.47
Current deferred tax assets456.00312.20
Short term receivables total3 203.004 317.46
Cash and bank deposits972.00484.53
Cash and cash equivalents972.00484.53
Balance sheet total (assets)22 998.0026 237.73

Equity and liabilities (kDKK)

2024
2025
Share capital600.00600.00
Shares repurchased3 000.005 000.00
Other reserves6 191.009 007.15
Retained earnings3 865.00- 320.73
Profit of the financial year3 630.005 556.66
Shareholders equity total17 286.0019 843.08
Provisions41.0037.48
Non-current liabilities total
Advances received729.31
Current trade creditors358.00630.16
Current owed to group member3 733.003 948.77
Other non-interest bearing current liabilities1 580.001 048.93
Current liabilities total5 671.006 357.17
Balance sheet total (liabilities)22 998.0026 237.73
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