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Rammefabrikken Rødovre ApS — Credit Rating and Financial Key Figures
CVR number: 38742426
Mose Alle 7 A, 2610 Rødovre
info@ramme-fabrikken.dk
tel: 36707533
www.ramme-fabrikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 172.45 | 960.24 | 1 030.18 | 1 234.38 | 1 409.61 |
| Employee benefit expenses | -1 089.86 | -1 150.66 | -1 056.42 | -1 244.20 | - 934.68 |
| Total depreciation | -15.00 | -18.18 | -13.60 | -20.66 | -27.73 |
| EBIT | 67.59 | - 208.60 | -39.84 | -30.47 | 447.20 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -3.72 | -5.94 | -11.84 | -17.83 | -13.04 |
| Income from other inv. held as non-curr. assets | 0.10 | 0.01 | 0.10 | ||
| Pre-tax profit | 63.87 | - 214.24 | -51.58 | -48.30 | 434.26 |
| Income taxes | -5.48 | -0.07 | -0.20 | -0.20 | -42.61 |
| Net earnings | 58.38 | - 214.30 | -51.78 | -48.50 | 391.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.58 | 44.40 | 30.80 | 80.77 | 53.04 |
| Tangible assets total | 44.58 | 44.40 | 30.80 | 80.77 | 53.04 |
| Investments total | 54.00 | 54.00 | 54.00 | 59.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Inventories total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current trade debtors | 260.83 | 228.01 | 347.47 | 211.21 | 185.16 |
| Prepayments and accrued income | 9.50 | 12.76 | 2.74 | ||
| Current other receivables | 8.00 | 9.74 | 20.53 | ||
| Short term receivables total | 278.34 | 237.75 | 380.77 | 211.21 | 187.91 |
| Cash and bank deposits | 76.68 | 8.52 | 19.95 | 27.77 | 101.62 |
| Cash and cash equivalents | 76.68 | 8.52 | 19.95 | 27.77 | 101.62 |
| Balance sheet total (assets) | 444.60 | 389.67 | 530.52 | 418.74 | 446.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.23 | 6.16 | - 208.15 | - 259.93 | - 308.43 |
| Profit of the financial year | 58.38 | - 214.30 | -51.78 | -48.50 | 391.65 |
| Shareholders equity total | 56.15 | - 158.15 | - 209.93 | - 258.43 | 133.22 |
| Provisions | 0.18 | 2.24 | |||
| Non-current owed to group member | 187.56 | 175.97 | 44.55 | ||
| Non-current deferred tax liabilities | 5.54 | 43.72 | |||
| Non-current liabilities total | 5.54 | 187.56 | 175.97 | 88.27 | |
| Advances received | 8.72 | ||||
| Current trade creditors | 74.12 | 112.67 | 176.90 | 137.22 | 122.79 |
| Current owed to participating | 11.79 | 29.03 | |||
| Short-term deferred tax liabilities | 5.53 | 0.20 | |||
| Other non-interest bearing current liabilities | 296.82 | 400.59 | 375.79 | 363.99 | 91.33 |
| Current liabilities total | 382.73 | 547.82 | 552.89 | 501.20 | 222.84 |
| Balance sheet total (liabilities) | 444.60 | 389.67 | 530.52 | 418.74 | 446.57 |
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