ROLLTECHNIC TRANSPORTKOMPONENTER A/S — Credit Rating and Financial Key Figures

CVR number: 10082609
Oldenvej 35 A, Munkegårde 3490 Kvistgård
tel: 49138280
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 570.0017 064.8514 433.1511 757.2311 205.40
Costs of management-6 965.73-7 638.65-7 993.87-7 783.21-7 741.58
Costs of distribution- 194.20- 515.05- 458.57- 444.19- 363.59
Other operating expenses- 431.22
EBIT4 410.078 479.945 980.713 529.843 100.24
Other financial income295.26435.78243.21169.51153.68
Other financial expenses- 158.08- 141.63- 138.39- 157.03- 339.13
Pre-tax profit4 547.258 774.106 085.523 542.322 914.78
Income taxes-1 000.22-1 954.35-1 339.02- 779.69- 644.77
Net earnings3 547.036 819.744 746.512 762.632 270.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 988.727 717.667 446.617 175.566 904.51
Buildings107.00124.7090.9257.1523.37
Machinery and equipment612.06133.06212.65159.43109.63
Tangible assets total8 707.787 975.427 750.197 392.137 037.51
Investments total
Long term receivables total
Raw materials and consumables4 467.866 447.265 576.114 260.323 960.44
Inventories total4 467.866 447.265 576.114 260.323 960.44
Current trade debtors4 438.425 773.815 028.334 294.713 414.99
Prepayments and accrued income143.49345.79
Current other receivables39.4169.30
Short term receivables total4 581.916 119.605 067.744 364.013 414.99
Cash and bank deposits5 643.375 490.802 913.241 667.633 454.35
Cash and cash equivalents5 643.375 490.802 913.241 667.633 454.35
Balance sheet total (assets)23 400.9126 033.0821 307.2817 684.0917 867.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 540.006 810.004 740.002 760.002 270.00
Retained earnings901.04-2 361.93- 282.181 704.322 196.96
Profit of the financial year3 547.036 819.744 746.512 762.632 270.02
Shareholders equity total8 488.0711 767.829 704.327 726.967 236.97
Provisions1 433.081 353.311 321.201 271.821 215.84
Non-current loans from credit institutions7 916.747 403.106 890.896 490.236 072.58
Non-current liabilities total7 916.747 403.106 890.896 490.236 072.58
Current loans from credit institutions501.00501.00501.00417.55423.92
Current trade creditors2 028.341 206.231 206.94826.181 324.94
Short-term deferred tax liabilities819.141 852.121 168.13515.07331.74
Other non-interest bearing current liabilities2 214.551 949.49514.80436.291 261.28
Current liabilities total5 563.025 508.853 390.862 195.093 341.89
Balance sheet total (liabilities)23 400.9126 033.0821 307.2817 684.0917 867.29
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