RO-EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36554959
Teglværksvej 25, 4000 Roskilde
rp@roar-as.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit687.15573.47626.92738.98619.05
Employee benefit expenses- 559.79- 438.26- 416.55- 419.15- 288.05
Other operating expenses-0.91
Total depreciation-70.55-73.71-79.23-78.83-85.70
EBIT56.8161.50130.22241.00245.30
Other financial income4.413.774.222.783.44
Other financial expenses-74.93-71.67- 106.25- 104.66- 105.01
Pre-tax profit-13.70-6.3928.19139.13143.72
Income taxes2.951.34-6.23-30.60-31.70
Net earnings-10.76-5.0521.96108.53112.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 884.584 207.534 132.834 058.123 983.42
Machinery and equipment21.3314.5310.0070.8859.88
Tangible assets total3 905.914 222.064 142.834 129.004 043.30
Investments total
Non-current other receivables14.2117.365.52
Long term receivables total14.2117.365.52
Raw materials and consumables19.9645.8734.0650.9774.44
Inventories total19.9645.8734.0650.9774.44
Current trade debtors41.88150.6425.3316.55330.85
Current amounts owed by group member comp.114.71130.2320.18126.73
Prepayments and accrued income9.289.4010.2310.6113.67
Current other receivables21.9872.5323.085.52
Short term receivables total187.84362.8078.81159.41344.52
Cash and bank deposits303.84254.10149.41175.06225.11
Cash and cash equivalents303.84254.10149.41175.06225.11
Balance sheet total (assets)4 431.764 902.194 410.634 514.434 687.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings516.71505.95500.90522.87631.40
Profit of the financial year-10.76-5.0521.96108.53112.02
Shareholders equity total555.95550.90572.87681.40793.42
Provisions59.5875.5987.34102.74115.74
Non-current owed to group member3 487.393 487.393 487.393 487.393 487.39
Non-current deferred tax liabilities15.2018.70
Non-current liabilities total3 487.393 487.393 487.393 502.603 506.09
Current trade creditors27.20616.11124.5551.18114.47
Current owed to group member119.4469.7524.89
Other non-interest bearing current liabilities182.20102.44138.48176.52132.74
Current liabilities total328.84788.30263.03227.70272.10
Balance sheet total (liabilities)4 431.764 902.194 410.634 514.434 687.36
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