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Rømer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38805770
Reichhardt Vænge 2, 2970 Hørsholm
claus@roemerconsulting.dk
tel: 53826807
www.roemercounsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 901.90 | 1 721.75 | 1 593.04 | 886.49 | 1 327.87 |
| Employee benefit expenses | -1 324.33 | -1 200.96 | -1 271.57 | -1 238.94 | -1 231.96 |
| EBIT | 577.57 | 520.79 | 321.46 | - 352.45 | 95.91 |
| Other financial income | 2.15 | 0.45 | |||
| Other financial expenses | -8.37 | -7.60 | -1.03 | ||
| Pre-tax profit | 569.20 | 513.19 | 320.43 | - 350.30 | 96.36 |
| Income taxes | - 125.42 | - 113.92 | -71.37 | 76.88 | -23.23 |
| Net earnings | 443.78 | 399.27 | 249.06 | - 273.42 | 73.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.77 | 301.63 | 107.97 | 245.97 | 587.96 |
| Current deferred tax assets | 76.88 | ||||
| Short term receivables total | 247.77 | 301.63 | 107.97 | 322.84 | 587.96 |
| Cash and bank deposits | 1 172.85 | 1 098.20 | 1 577.72 | 388.84 | 129.62 |
| Cash and cash equivalents | 1 172.85 | 1 098.20 | 1 577.72 | 388.84 | 129.62 |
| Balance sheet total (assets) | 1 420.63 | 1 399.83 | 1 685.68 | 711.69 | 717.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 440.00 | 200.00 | 475.00 | ||
| Retained earnings | - 415.27 | - 171.49 | - 247.22 | 1.84 | - 271.58 |
| Profit of the financial year | 443.78 | 399.27 | 249.06 | - 273.42 | 73.12 |
| Shareholders equity total | 518.51 | 477.78 | 526.84 | - 221.58 | - 148.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 518.03 | 643.46 | 724.63 | 795.99 | 720.60 |
| Short-term deferred tax liabilities | 125.42 | 113.92 | 71.37 | 23.23 | |
| Other non-interest bearing current liabilities | 258.66 | 164.68 | 362.85 | 137.28 | 122.21 |
| Current liabilities total | 902.12 | 922.05 | 1 158.84 | 933.27 | 866.05 |
| Balance sheet total (liabilities) | 1 420.63 | 1 399.83 | 1 685.68 | 711.69 | 717.59 |
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