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ROSLEV KAROSSERIFABRIK A/S — Credit Rating and Financial Key Figures
CVR number: 38843311
Rybjergvej 22, 7870 Roslev
tel: 97571073
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 557.27 | 2 596.67 | 2 317.72 | 2 805.30 | 3 115.10 |
| Employee benefit expenses | -1 810.69 | -2 480.07 | -1 628.53 | -1 787.50 | -1 958.54 |
| Total depreciation | -73.36 | -44.03 | -36.09 | -33.18 | -30.66 |
| EBIT | 673.22 | 72.56 | 653.10 | 984.62 | 1 125.90 |
| Other financial income | 1.91 | 0.03 | 1.84 | ||
| Other financial expenses | -18.30 | -27.71 | -36.17 | -23.64 | -11.05 |
| Pre-tax profit | 656.83 | 44.89 | 616.93 | 962.83 | 1 114.85 |
| Income taxes | - 144.55 | -9.82 | - 142.54 | - 211.83 | - 245.44 |
| Net earnings | 512.28 | 35.07 | 474.39 | 751.00 | 869.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 015.06 | 991.95 | 968.85 | 945.75 | 922.65 |
| Machinery and equipment | 51.56 | 30.63 | 17.63 | 7.56 | |
| Tangible assets total | 1 066.61 | 1 022.58 | 986.49 | 953.31 | 922.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 479.44 | 732.81 | 665.46 | 805.44 | 876.36 |
| Inventories total | 479.44 | 732.81 | 665.46 | 805.44 | 876.36 |
| Current trade debtors | 618.36 | 592.63 | 585.48 | 604.13 | 788.76 |
| Current amounts owed by group member comp. | 501.84 | ||||
| Prepayments and accrued income | 18.64 | 20.82 | 15.49 | 19.06 | 29.35 |
| Current other receivables | 370.96 | 162.62 | 76.44 | 1 604.69 | 830.17 |
| Short term receivables total | 1 509.80 | 776.07 | 677.41 | 2 227.88 | 1 648.29 |
| Cash and bank deposits | 1 061.82 | 1 215.53 | 1 414.70 | 568.55 | 515.25 |
| Cash and cash equivalents | 1 061.82 | 1 215.53 | 1 414.70 | 568.55 | 515.25 |
| Balance sheet total (assets) | 4 117.67 | 3 746.99 | 3 744.06 | 4 555.18 | 3 962.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 477.37 | 477.37 | 477.37 | 477.37 | 477.37 |
| Shares repurchased | 1 500.00 | 69.42 | 474.00 | 750.00 | 869.00 |
| Retained earnings | 152.25 | 595.11 | 156.18 | - 119.43 | - 237.44 |
| Profit of the financial year | 512.28 | 35.07 | 474.39 | 751.00 | 869.41 |
| Shareholders equity total | 3 141.89 | 1 676.96 | 2 081.93 | 2 358.93 | 2 478.34 |
| Provisions | 89.90 | 90.20 | 90.00 | 96.30 | 98.38 |
| Non-current liabilities total | |||||
| Advances received | 136.80 | ||||
| Current trade creditors | 366.22 | 336.30 | 291.27 | 464.39 | 429.58 |
| Current owed to group member | 948.49 | 761.19 | 980.45 | 215.91 | |
| Short-term deferred tax liabilities | 143.65 | 9.52 | 142.74 | 205.53 | 243.36 |
| Other non-interest bearing current liabilities | 376.01 | 548.72 | 376.92 | 449.58 | 496.98 |
| Current liabilities total | 885.88 | 1 979.83 | 1 572.12 | 2 099.95 | 1 385.83 |
| Balance sheet total (liabilities) | 4 117.67 | 3 746.99 | 3 744.06 | 4 555.18 | 3 962.56 |
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