Roslev Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43814184
Nørremarksvej 17, Jebjerg 7870 Roslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 059.05 | 3 966.53 |
| Employee benefit expenses | -2 022.59 | -2 374.54 |
| Total depreciation | - 703.43 | - 842.21 |
| EBIT | 333.03 | 749.78 |
| Other financial expenses | - 181.70 | - 172.89 |
| Pre-tax profit | 151.33 | 576.89 |
| Income taxes | -36.13 | - 130.48 |
| Net earnings | 115.20 | 446.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 4 031.57 | 3 272.23 |
| Tangible assets total | 4 031.57 | 3 272.23 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 778.10 | 720.57 |
| Prepayments and accrued income | 35.95 | 443.92 |
| Current other receivables | 475.00 | 260.06 |
| Short term receivables total | 1 289.05 | 1 424.55 |
| Balance sheet total (assets) | 5 320.61 | 4 696.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 225.00 | 225.00 |
| Retained earnings | 115.20 | |
| Profit of the financial year | 115.20 | 446.41 |
| Shareholders equity total | 340.20 | 786.61 |
| Provisions | 36.13 | 166.60 |
| Non-current loans from credit institutions | 573.89 | |
| Non-current leasing loans | 1 657.55 | 1 304.60 |
| Non-current liabilities total | 2 231.43 | 1 304.60 |
| Current loans from credit institutions | 1 039.62 | 691.26 |
| Current trade creditors | 545.65 | 804.81 |
| Other non-interest bearing current liabilities | 1 127.58 | 942.88 |
| Current liabilities total | 2 712.85 | 2 438.96 |
| Balance sheet total (liabilities) | 5 320.61 | 4 696.78 |
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