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DB RØDOVRE A/S — Credit Rating and Financial Key Figures
CVR number: 30541340
Rødovrevej 265, 2610 Rødovre
tel: 36414444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 571.76 | 2 163.15 | 4 133.78 | 4 529.22 | 4 178.87 |
| Employee benefit expenses | -1 905.08 | -2 192.94 | -2 067.94 | -2 511.23 | -2 746.08 |
| Total depreciation | - 360.23 | - 561.50 | -42.74 | -42.13 | -39.54 |
| EBIT | - 693.54 | - 591.29 | 2 023.10 | 1 975.86 | 1 393.24 |
| Other financial income | 540.00 | 0.55 | 3.46 | 37.30 | 4.79 |
| Other financial expenses | -19.22 | -10.14 | -20.98 | -37.80 | -84.47 |
| Pre-tax profit | - 172.76 | - 600.88 | 2 003.85 | 1 975.37 | 1 313.55 |
| Income taxes | 156.58 | 131.93 | - 444.98 | - 444.32 | - 306.63 |
| Net earnings | -16.18 | - 468.94 | 1 558.87 | 1 531.05 | 1 006.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 518.75 | ||||
| Intangible assets total | 518.75 | ||||
| Buildings | 629.95 | 229.33 | 186.59 | 144.46 | 104.91 |
| Tangible assets total | 629.95 | 229.33 | 186.59 | 144.46 | 104.91 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Non-current other receivables | 47.90 | ||||
| Long term receivables total | 47.90 | ||||
| Inventories total | |||||
| Current trade debtors | 176.27 | 7.50 | 12.46 | 44.63 | 30.52 |
| Current amounts owed by group member comp. | 14.78 | 3.11 | 39.14 | ||
| Prepayments and accrued income | 53.99 | 13.10 | 54.71 | 38.58 | |
| Current other receivables | 14.97 | 23.45 | 27.37 | 174.87 | |
| Current deferred tax assets | 101.98 | 7.04 | |||
| Short term receivables total | 332.24 | 29.51 | 63.78 | 129.81 | 283.12 |
| Cash and bank deposits | 161.34 | 486.06 | 2 426.80 | 3 721.86 | 1 383.50 |
| Cash and cash equivalents | 161.34 | 486.06 | 2 426.80 | 3 721.86 | 1 383.50 |
| Balance sheet total (assets) | 1 690.17 | 894.90 | 2 827.17 | 4 146.13 | 1 921.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 400.00 | 400.00 | ||
| Retained earnings | 18.45 | 2.27 | -1 466.67 | -1 307.80 | - 976.75 |
| Profit of the financial year | -16.18 | - 468.94 | 1 558.87 | 1 531.05 | 1 006.92 |
| Shareholders equity total | 502.27 | 33.33 | 1 592.20 | 2 123.25 | 930.17 |
| Provisions | 124.89 | 13.99 | 21.66 | 23.08 | |
| Non-current other liabilities | 94.79 | 94.79 | |||
| Non-current deferred tax liabilities | 101.29 | ||||
| Non-current liabilities total | 94.79 | 94.79 | 101.29 | ||
| Advances received | 296.52 | 303.83 | 118.00 | 314.15 | 171.85 |
| Current trade creditors | 221.67 | 162.47 | 115.52 | 105.32 | 119.26 |
| Short-term deferred tax liabilities | 423.94 | 436.66 | 201.21 | ||
| Other non-interest bearing current liabilities | 450.04 | 300.48 | 462.23 | 1 145.10 | 475.97 |
| Current liabilities total | 968.23 | 766.78 | 1 119.69 | 2 001.23 | 968.28 |
| Balance sheet total (liabilities) | 1 690.17 | 894.90 | 2 827.17 | 4 146.13 | 1 921.53 |
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