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RO. ApS — Credit Rating and Financial Key Figures
CVR number: 34209669
Engen 4, 4690 Haslev
jan@hejselbaek.as
tel: 23809237
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.50 | 610.04 | 887.02 | 832.76 | 408.02 |
| EBIT | -15.50 | 610.04 | 887.02 | 832.76 | 408.02 |
| Other financial income | 1.09 | 0.85 | |||
| Other financial expenses | -13.78 | -26.30 | -23.08 | -1.41 | -14.88 |
| Net income from associates (fin.) | - 124.73 | - 351.12 | - 377.61 | - 295.51 | |
| Pre-tax profit | - 154.01 | 232.61 | 486.33 | 536.93 | 394.00 |
| Income taxes | -73.81 | - 216.72 | - 203.80 | - 100.16 | |
| Net earnings | - 154.01 | 158.80 | 269.61 | 333.13 | 293.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 024.25 | 673.13 | 295.51 | ||
| Investments total | 1 024.25 | 673.13 | 295.51 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.13 | 147.56 | |||
| Current other receivables | 15.16 | 29.84 | |||
| Short term receivables total | 15.16 | 92.13 | 147.56 | 29.84 | |
| Cash and bank deposits | 13.16 | 551.48 | 808.64 | 1 062.11 | 743.60 |
| Cash and cash equivalents | 13.16 | 551.48 | 808.64 | 1 062.11 | 743.60 |
| Balance sheet total (assets) | 1 052.57 | 1 316.73 | 1 251.72 | 1 091.94 | 743.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 150.00 | 117.80 | 380.00 | 158.80 | |
| Other reserves | 524.25 | 173.13 | |||
| Retained earnings | - 198.34 | - 151.22 | 62.91 | -47.48 | 126.85 |
| Profit of the financial year | - 154.01 | 158.80 | 269.61 | 333.13 | 293.84 |
| Shareholders equity total | 252.91 | 411.71 | 531.32 | 746.65 | 660.49 |
| Non-current owed to group member | 727.85 | 689.91 | 359.18 | ||
| Non-current other liabilities | 61.81 | ||||
| Non-current deferred tax liabilities | 61.81 | ||||
| Non-current liabilities total | 789.66 | 751.73 | 359.18 | ||
| Current trade creditors | 10.00 | 10.00 | 19.50 | 36.16 | 13.00 |
| Current owed to participating | 7.22 | 15.88 | |||
| Current owed to group member | 19.72 | 19.72 | |||
| Short-term deferred tax liabilities | 47.81 | 183.21 | 177.80 | 1.42 | |
| Other non-interest bearing current liabilities | 95.49 | 151.28 | 111.60 | 33.09 | |
| Current liabilities total | 10.00 | 153.30 | 361.21 | 345.30 | 83.11 |
| Balance sheet total (liabilities) | 1 052.57 | 1 316.73 | 1 251.72 | 1 091.94 | 743.60 |
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