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FIRMA RØNHOFF ApS — Credit Rating and Financial Key Figures
CVR number: 18219131
Ågerupvej 44, Ågerup 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.42 | 427.28 | 329.81 | 313.07 | 211.74 |
| Employee benefit expenses | - 498.25 | - 351.37 | - 454.31 | - 439.28 | - 405.61 |
| EBIT | 248.17 | 75.91 | - 124.50 | - 126.21 | - 193.88 |
| Other financial expenses | -1.72 | -1.08 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 9.70 | ||||
| Pre-tax profit | 246.45 | 74.83 | - 124.50 | - 126.22 | - 184.18 |
| Income taxes | -54.24 | -16.46 | 27.57 | 27.77 | 40.34 |
| Net earnings | 192.21 | 58.38 | -96.93 | -98.45 | - 143.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Raw materials and consumables | 325.37 | 392.02 | 471.65 | 298.06 | 160.44 |
| Inventories total | 325.37 | 392.02 | 471.65 | 298.06 | 160.44 |
| Current trade debtors | 195.42 | 224.82 | 116.81 | 180.66 | 42.27 |
| Current amounts owed by group member comp. | 309.78 | 168.05 | 178.24 | 242.39 | 252.09 |
| Current other receivables | 26.65 | 26.65 | 26.65 | 26.65 | 26.65 |
| Current deferred tax assets | 27.39 | 40.34 | |||
| Short term receivables total | 531.86 | 419.53 | 349.09 | 449.71 | 361.36 |
| Cash and bank deposits | 133.70 | 313.79 | 108.36 | 103.17 | 129.60 |
| Cash and cash equivalents | 133.70 | 313.79 | 108.36 | 103.17 | 129.60 |
| Balance sheet total (assets) | 1 050.93 | 1 185.33 | 989.11 | 910.94 | 711.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 479.67 | 671.88 | 730.25 | 633.33 | 534.87 |
| Profit of the financial year | 192.21 | 58.38 | -96.93 | -98.45 | - 143.84 |
| Shareholders equity total | 871.88 | 930.25 | 833.33 | 734.87 | 591.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.32 | 72.40 | 24.69 | 33.64 | 5.15 |
| Other non-interest bearing current liabilities | 176.73 | 182.68 | 131.09 | 142.42 | 115.21 |
| Current liabilities total | 179.05 | 255.08 | 155.78 | 176.07 | 120.36 |
| Balance sheet total (liabilities) | 1 050.93 | 1 185.33 | 989.11 | 910.94 | 711.39 |
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