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INCADO BY ROHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 31871956
Smedegade 15, 6700 Esbjerg
info@galleriroholt.dk
tel: 75123000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 892.32 | 2 011.60 | 1 838.73 | 3 114.81 | 1 577.65 |
| Employee benefit expenses | -1 653.44 | -1 659.47 | -1 803.61 | -1 551.46 | -1 144.62 |
| Total depreciation | -18.38 | ||||
| EBIT | 220.50 | 352.13 | 35.12 | 1 563.35 | 433.02 |
| Other financial income | 6.64 | 19.35 | 13.00 | ||
| Other financial expenses | -8.79 | -3.37 | -1.78 | -3.89 | -15.76 |
| Pre-tax profit | 211.71 | 348.76 | 39.98 | 1 578.81 | 430.27 |
| Income taxes | -53.58 | -82.94 | -14.82 | - 360.17 | - 101.36 |
| Net earnings | 158.13 | 265.82 | 25.16 | 1 218.64 | 328.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 65.47 | 66.43 | 67.38 | 67.38 | 67.38 |
| Long term receivables total | |||||
| Finished products/goods | 750.22 | 707.55 | 565.15 | 1 176.16 | 1 163.90 |
| Advance payments | 105.73 | 14.02 | 272.79 | ||
| Inventories total | 750.22 | 813.29 | 579.17 | 1 448.95 | 1 163.90 |
| Current trade debtors | 31.73 | 69.73 | 96.94 | 262.08 | 355.87 |
| Current owed by particip. interest comp. | 0.65 | ||||
| Prepayments and accrued income | 58.44 | 65.65 | 64.75 | 45.43 | 85.51 |
| Current other receivables | 244.02 | 228.05 | 206.00 | 11.88 | 111.63 |
| Current deferred tax assets | 156.68 | 4.00 | 3.41 | 16.34 | |
| Short term receivables total | 490.87 | 367.43 | 371.75 | 335.74 | 553.01 |
| Cash and bank deposits | 948.48 | 958.72 | 1 107.12 | 1 687.89 | 1 615.71 |
| Cash and cash equivalents | 948.48 | 958.72 | 1 107.12 | 1 687.89 | 1 615.71 |
| Balance sheet total (assets) | 2 255.04 | 2 205.87 | 2 125.42 | 3 539.96 | 3 400.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 200.00 | |||
| Retained earnings | 380.00 | 538.13 | 803.95 | 29.10 | 1 047.74 |
| Profit of the financial year | 158.13 | 265.82 | 25.16 | 1 218.64 | 328.91 |
| Shareholders equity total | 663.13 | 928.95 | 954.10 | 2 172.74 | 1 701.65 |
| Provisions | 3.00 | 15.00 | |||
| Non-current deferred tax liabilities | 342.11 | ||||
| Non-current liabilities total | 342.11 | ||||
| Current trade creditors | 320.83 | 391.29 | 321.32 | 390.01 | 590.99 |
| Current owed to participating | 889.97 | 325.00 | 325.00 | 1.49 | |
| Short-term deferred tax liabilities | 103.16 | 44.94 | 414.54 | ||
| Other non-interest bearing current liabilities | 381.12 | 457.48 | 480.06 | 632.10 | 676.33 |
| Current liabilities total | 1 591.91 | 1 276.93 | 1 171.32 | 1 022.11 | 1 683.35 |
| Balance sheet total (liabilities) | 2 255.04 | 2 205.87 | 2 125.42 | 3 539.96 | 3 400.00 |
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