ROS-ISOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 34075018

Kibshavevej 19, 5900 Rudkøbing

stefan@ros-isolering.dk

tel: 61289910

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	23.49	75.46	96.83	116.20	13.81
Costs of manufacturing	-8.14	-50.34	-54.74	-61.69	-8.33
External services	-16.83	-61.94	-27.28	-42.66	-5.49
Gross profit	-1.48	-36.81	14.81	11.85
Total depreciation	-11.29
EBIT	-12.77	-36.81	14.81	11.85
Pre-tax profit	-12.77	-36.81	14.81	11.85
Net earnings	-12.77	-36.81	14.81	11.85

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	89.93	46.80	61.30	78.45
Cash and cash equivalents	89.93	46.80	61.30	78.45
Balance sheet total (assets)	89.93	46.80	61.30	78.45

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00
Retained earnings	10.09	-2.68	-39.49	-24.68
Profit of the financial year	-12.77	-36.81	14.81	11.85
Shareholders equity total	47.32	10.51	25.32	37.17
Non-current liabilities total
Other non-interest bearing current liabilities	42.61	36.29	35.98	41.28
Current liabilities total	42.61	36.29	35.98	41.28
Balance sheet total (liabilities)	89.93	46.80	61.30	78.45

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