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ROSBORG KRYDDERURTER A/S — Credit Rating and Financial Key Figures

CVR number: 13229848
Brændekildevej 43, Bellinge 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit23 047.3322 072.9925 440.6127 501.12
Employee benefit expenses-18 674.45-16 727.30-19 916.95-22 288.68
Total depreciation- 790.22- 972.16-1 033.11-1 266.19
EBIT3 582.664 373.534 490.553 946.25
Other financial income53.448.5820.448.55
Other financial expenses- 434.47- 666.59- 769.03- 615.26
Net income from associates (fin.)- 125.004 726.9011 061.597 060.13
Pre-tax profit3 076.638 442.4214 803.5510 399.67
Income taxes- 648.50- 839.60- 837.66- 734.99
Net earnings2 428.137 602.8213 965.899 664.69

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings9 573.738 703.779 389.0410 452.59
Machinery and equipment128.4488.77161.87223.35
Tangible assets total9 702.178 792.549 550.9110 675.94
Holdings in group member companies4 726.9015 788.4922 848.62
Investments total4 726.9015 788.4922 848.62
Non-curr. owed by group member comp.186.00186.00186.00
Non-current other receivables186.00
Long term receivables total186.00186.00186.00186.00
Semifinished products2 649.062 147.422 180.801 983.64
Raw materials and consumables2 586.592 453.751 449.651 329.73
Inventories total5 235.664 601.173 630.453 313.37
Current trade debtors10 197.2511 518.734 631.344 151.59
Current amounts owed by group member comp.1 993.942 954.58
Prepayments and accrued income86.69340.02374.09544.35
Current other receivables123.7732.2458.42252.86
Short term receivables total12 401.6611 890.995 063.847 903.38
Cash and bank deposits2 264.645 208.239 841.673 389.34
Cash and cash equivalents2 264.645 208.239 841.673 389.34
Balance sheet total (assets)29 790.1235 405.8344 061.3748 316.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital500.00500.00500.00500.00
Shares repurchased2 428.13
Other reserves4 601.9015 663.4922 723.62
Retained earnings-2 428.13-4 601.90-8 060.67-1 154.91
Profit of the financial year2 428.137 602.8213 965.899 664.69
Shareholders equity total2 928.138 102.8222 068.7131 733.40
Provisions393.17573.16805.751 069.67
Non-current leasing loans3 595.652 529.811 431.59614.59
Non-current other liabilities2 343.40
Non-current deferred tax liabilities255.333 038.212 985.732 941.04
Non-current liabilities total6 194.385 568.024 417.323 555.63
Current loans from credit institutions9 485.689 826.111 129.00854.40
Current trade creditors3 580.485 832.994 985.394 978.35
Current owed to group member69.981 230.776 200.961 398.64
Short-term deferred tax liabilities413.67255.33659.60605.07
Other non-interest bearing current liabilities6 724.634 016.623 794.644 121.50
Current liabilities total20 274.4421 161.8316 769.5911 957.95
Balance sheet total (liabilities)29 790.1235 405.8344 061.3748 316.65
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