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RØDER & MORTENSENS EFTF. A/S — Credit Rating and Financial Key Figures

CVR number: 17699636
Bjerringbrovej 74, 2610 Rødovre
info@rm-el.dk
tel: 33212832
www.rm-el.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 726.0124 781.7624 764.1239 741.6338 424.13
Employee benefit expenses-19 827.38-18 884.76-17 827.09-22 551.13-24 395.55
Total depreciation- 150.10- 227.56- 304.63- 805.63- 866.08
EBIT4 748.525 669.446 632.4016 384.8713 162.50
Other financial income272.54153.21199.92183.80116.30
Other financial expenses-57.79-82.47-68.06-61.76-16.73
Pre-tax profit4 963.265 740.196 764.2616 506.9113 262.06
Income taxes-1 107.92-1 273.20-1 503.60-3 639.13-2 933.82
Net earnings3 855.344 466.995 260.6612 867.7710 328.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12.163.82
Machinery and equipment729.30728.001 167.032 269.161 529.40
Tangible assets total741.47731.821 167.032 269.161 529.40
Investments total
Non-curr. owed by group member comp.1 639.731 776.09
Non-current other receivables10 177.876 182.342 259.32
Long term receivables total10 177.876 182.343 899.051 776.09
Finished products/goods21.0049.8050.8350.8350.83
Inventories total21.0049.8050.8350.8350.83
Current trade debtors7 799.175 439.195 718.6515 494.628 064.18
Current amounts owed by group member comp.39.531 348.253 633.67337.84
Prepayments and accrued income15.40
Current other receivables660.07998.851 462.02911.60684.61
Current deferred tax assets1.8556.17
Short term receivables total8 461.096 477.578 528.9120 055.309 142.80
Cash and bank deposits99.022 353.902 021.285 320.789 251.47
Cash and cash equivalents99.022 353.902 021.285 320.789 251.47
Balance sheet total (assets)19 500.4515 795.4315 667.1029 472.1519 974.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 400.004 400.005 000.0016 000.0010 000.00
Retained earnings42.35- 502.31-1 035.32-11 774.67-8 906.89
Profit of the financial year3 855.344 466.995 260.6612 867.7710 328.24
Shareholders equity total9 297.699 364.6810 225.3318 093.1112 421.35
Provisions2.0715.486.87
Non-current other liabilities1 322.94
Non-current deferred tax liabilities834.44
Non-current liabilities total1 322.94834.44
Current loans from credit institutions1 495.56150.82
Advances received795.97583.00204.901 464.52449.36
Current trade creditors1 172.421 455.761 333.082 196.051 271.97
Short-term deferred tax liabilities1 088.851 269.281 490.203 647.742 996.87
Other non-interest bearing current liabilities4 327.022 286.202 247.304 063.862 834.96
Current liabilities total8 879.825 594.255 426.2911 372.187 553.16
Balance sheet total (liabilities)19 500.4515 795.4315 667.1029 472.1519 974.51
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