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RØST Production ApS — Credit Rating and Financial Key Figures
CVR number: 40293930
Strandvejen 4, Allinge 3770 Allinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.25 | 431.96 | 324.24 | 418.79 | 229.00 |
| Employee benefit expenses | - 481.85 | - 483.39 | - 485.60 | - 414.69 | - 344.14 |
| EBIT | -8.60 | -51.43 | - 161.36 | 4.11 | - 115.14 |
| Other financial expenses | -1.40 | -1.10 | -1.16 | -3.96 | |
| Pre-tax profit | -9.99 | -52.53 | - 161.36 | 2.95 | - 119.11 |
| Net earnings | -9.99 | -52.53 | - 161.36 | 2.95 | - 119.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.88 | 3.56 | 7.97 | ||
| Current deferred tax assets | 16.00 | 8.00 | 3.97 | ||
| Short term receivables total | 35.88 | 11.56 | 11.93 | ||
| Cash and bank deposits | 210.11 | 152.81 | 32.19 | 95.75 | 2.78 |
| Cash and cash equivalents | 210.11 | 152.81 | 32.19 | 95.75 | 2.78 |
| Balance sheet total (assets) | 245.98 | 164.37 | 44.13 | 95.75 | 2.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.91 | 105.91 | 53.38 | - 107.98 | - 105.03 |
| Profit of the financial year | -9.99 | -52.53 | - 161.36 | 2.95 | - 119.11 |
| Shareholders equity total | 155.91 | 103.38 | -57.98 | -55.03 | - 174.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.87 | 3.13 | ||
| Current owed to participating | 57.60 | 112.60 | |||
| Other non-interest bearing current liabilities | 86.94 | 60.98 | 98.23 | 90.05 | 64.31 |
| Current liabilities total | 90.07 | 60.98 | 102.10 | 150.78 | 176.91 |
| Balance sheet total (liabilities) | 245.98 | 164.37 | 44.13 | 95.75 | 2.78 |
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