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Roskildevej ApS — Credit Rating and Financial Key Figures
CVR number: 37055980
Greve Strandvej 144, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.16 | 257.27 | 259.25 | 161.40 | 282.43 |
| Employee benefit expenses | -65.46 | -1.24 | |||
| Total depreciation | -11.11 | -66.67 | -66.67 | -55.55 | |
| EBIT | 209.16 | 246.16 | 192.58 | 29.27 | 225.64 |
| Other financial expenses | -22.67 | -19.84 | -16.99 | -76.79 | -81.52 |
| Pre-tax profit | 186.48 | 226.31 | 175.59 | -47.51 | 144.12 |
| Income taxes | -42.77 | -49.82 | -38.63 | 10.17 | -31.79 |
| Net earnings | 143.71 | 176.49 | 136.97 | -37.34 | 112.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 900.00 | 6 900.00 | 6 900.00 | 6 900.00 | 6 900.00 |
| Machinery and equipment | 188.89 | 122.22 | 55.55 | ||
| Tangible assets total | 6 900.00 | 7 088.89 | 7 022.22 | 6 955.56 | 6 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 523.83 | 279.73 | 238.26 | 230.71 | 237.23 |
| Prepayments and accrued income | 9.11 | 23.15 | 24.70 | ||
| Current other receivables | 1.17 | ||||
| Current deferred tax assets | 1.86 | ||||
| Short term receivables total | 525.00 | 279.73 | 247.37 | 255.72 | 261.93 |
| Cash and bank deposits | 80.83 | 429.19 | 332.89 | 255.00 | 326.37 |
| Cash and cash equivalents | 80.83 | 429.19 | 332.89 | 255.00 | 326.37 |
| Balance sheet total (assets) | 7 505.82 | 7 797.81 | 7 602.48 | 7 466.27 | 7 488.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 988.99 | 4 132.69 | 4 309.19 | 4 446.15 | 4 408.81 |
| Profit of the financial year | 143.71 | 176.49 | 136.97 | -37.34 | 112.33 |
| Shareholders equity total | 4 182.69 | 4 359.19 | 4 496.15 | 4 458.81 | 4 571.14 |
| Provisions | 753.50 | 761.85 | 756.12 | 747.81 | 741.87 |
| Non-current loans from credit institutions | 2 204.01 | 2 066.24 | 1 928.77 | 1 843.65 | 1 732.75 |
| Non-current liabilities total | 2 204.01 | 2 066.24 | 1 928.77 | 1 843.65 | 1 732.75 |
| Current loans from credit institutions | 138.46 | 138.12 | 137.79 | 111.50 | 112.00 |
| Current trade creditors | 21.56 | 43.58 | 24.73 | ||
| Short-term deferred tax liabilities | 42.17 | 41.47 | 44.35 | 37.73 | |
| Other non-interest bearing current liabilities | 184.98 | 430.95 | 211.73 | 241.62 | 254.68 |
| Accruals and deferred income | 6.00 | 19.30 | 13.40 | ||
| Current liabilities total | 365.62 | 610.54 | 421.44 | 416.00 | 442.55 |
| Balance sheet total (liabilities) | 7 505.82 | 7 797.81 | 7 602.48 | 7 466.27 | 7 488.31 |
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