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Rosted Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 34047081
Søgårdsvej 1 A, Jørlunde 3550 Slangerup
sogardsvej@gmail.com
tel: 70230930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 743.93 | 2 814.73 | 4 821.92 | 4 695.96 | 6 209.27 |
| Employee benefit expenses | -2 759.09 | -2 603.28 | -2 643.52 | -3 213.82 | -3 801.19 |
| Other operating expenses | -48.00 | -65.06 | |||
| Total depreciation | - 162.85 | - 164.66 | - 153.76 | - 132.50 | - 136.10 |
| EBIT | 773.99 | 46.80 | 2 024.64 | 1 284.58 | 2 271.98 |
| Other financial income | 51.82 | 65.25 | 44.41 | 28.41 | 44.58 |
| Other financial expenses | -35.96 | - 702.80 | 612.55 | - 128.62 | -8.29 |
| Pre-tax profit | 789.85 | - 590.75 | 2 681.60 | 1 184.37 | 2 308.27 |
| Income taxes | - 207.43 | -26.45 | - 454.98 | - 294.98 | - 509.41 |
| Net earnings | 582.42 | - 617.21 | 2 226.61 | 889.39 | 1 798.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 107.57 | 1 049.69 | 991.82 | 933.95 | 876.08 |
| Machinery and equipment | 318.34 | 263.56 | 167.67 | 166.99 | 88.76 |
| Tangible assets total | 1 425.91 | 1 313.26 | 1 159.50 | 1 100.94 | 964.83 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 794.01 | 2 160.20 | 3 149.09 | 5 148.08 | 5 505.49 |
| Current amounts owed by group member comp. | 467.85 | 1 137.97 | |||
| Prepayments and accrued income | 64.12 | 169.30 | 100.05 | 117.39 | 137.08 |
| Current other receivables | 1 559.80 | 1 124.05 | 603.18 | 222.76 | 1 662.19 |
| Current deferred tax assets | 93.09 | 8.09 | 13.22 | 2.70 | |
| Short term receivables total | 5 511.03 | 3 453.56 | 4 328.26 | 5 501.45 | 8 445.44 |
| Cash and bank deposits | 529.07 | 1 423.78 | 313.61 | 1 386.01 | 516.15 |
| Cash and cash equivalents | 529.07 | 1 423.78 | 313.61 | 1 386.01 | 516.15 |
| Balance sheet total (assets) | 7 526.01 | 6 250.59 | 5 861.37 | 8 048.39 | 9 986.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 2 000.00 | 2 000.00 | 4 000.00 | |
| Retained earnings | 3 681.52 | 2 263.95 | - 353.26 | 1 873.35 | -1 237.26 |
| Profit of the financial year | 582.42 | - 617.21 | 2 226.61 | 889.39 | 1 798.86 |
| Shareholders equity total | 4 400.45 | 3 726.74 | 3 953.35 | 2 842.74 | 4 641.60 |
| Provisions | 16.33 | ||||
| Non-current deferred tax liabilities | 141.26 | 473.53 | 297.03 | 498.89 | |
| Non-current liabilities total | 141.26 | 473.53 | 297.03 | 498.89 | |
| Current loans from credit institutions | 138.99 | ||||
| Current trade creditors | 2 039.41 | 777.60 | 378.89 | 2 275.81 | 272.71 |
| Current owed to participating | 105.62 | 116.49 | 114.50 | 119.17 | 124.02 |
| Current owed to group member | 1 000.00 | 1 554.63 | |||
| Short-term deferred tax liabilities | 81.15 | 365.91 | 297.03 | ||
| Other non-interest bearing current liabilities | 700.29 | 532.28 | 941.10 | 593.11 | 4 152.17 |
| Current liabilities total | 2 984.31 | 2 507.52 | 1 434.49 | 4 908.63 | 4 845.94 |
| Balance sheet total (liabilities) | 7 526.01 | 6 250.59 | 5 861.37 | 8 048.39 | 9 986.42 |
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