ROUGHCUT ApS — Credit Rating and Financial Key Figures

CVR number: 28663102
Humlebæk Strandvej 142, 3050 Humlebæk
tel: 26707794
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit280.15415.76169.2691.69-54.53
Employee benefit expenses- 369.02- 450.91- 436.98- 322.91-25.93
Total depreciation-5.33-2.67
EBIT-94.20-37.82- 267.72- 231.22-80.46
Other financial income1 890.000.20
Other financial expenses-24.49-33.44-8.04-1 041.47-3.25
Pre-tax profit1 771.30-71.05- 275.76-1 272.68-83.72
Income taxes22.3013.2356.53-90.29
Net earnings1 793.60-57.83- 219.24-1 362.97-83.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2.67
Tangible assets total2.67
Investments total
Non-current loans receivable877.60917.801 008.73
Long term receivables total877.60917.801 008.73
Inventories total
Current trade debtors5.38333.8460.5517.22
Current other receivables3.3845.462.001.00
Current deferred tax assets20.5433.7690.29
Short term receivables total29.30367.60196.3119.221.00
Cash and bank deposits3 387.063 232.312 585.512 238.862 063.17
Cash and cash equivalents3 387.063 232.312 585.512 238.862 063.17
Balance sheet total (assets)4 296.624 517.713 790.542 258.082 064.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00
Retained earnings2 117.873 797.073 621.453 280.211 917.24
Profit of the financial year1 793.60-57.83- 219.24-1 362.97-83.72
Shareholders equity total4 149.473 978.653 645.012 164.241 958.52
Non-current liabilities total
Current trade creditors436.6067.729.36
Short-term deferred tax liabilities14.59
Other non-interest bearing current liabilities132.56102.4677.8084.48105.65
Current liabilities total147.15539.07145.5393.84105.65
Balance sheet total (liabilities)4 296.624 517.713 790.542 258.082 064.17
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