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Ro og velvære ApS — Credit Rating and Financial Key Figures

CVR number: 39375877
Danmarksgade 40 A, 9900 Frederikshavn
kontakt@ro-og-velvaere.dk
tel: 23916150
https://ro-og-velvaere.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit342.20367.86398.55359.17431.64
Employee benefit expenses- 391.59- 331.57- 390.06- 318.29- 438.58
Other operating expenses-8.37-16.80-25.27
Total depreciation-12.53-11.36-8.57-5.93-2.48
EBIT-61.9216.55-16.889.69-9.43
Other financial expenses-2.67-2.87-3.54-3.20-0.46
Pre-tax profit-64.6013.68-20.426.49-9.89
Income taxes13.97-2.864.28-1.512.07
Net earnings-50.6310.82-16.144.98-7.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14.777.102.23
Machinery and equipment13.579.876.182.48
Tangible assets total28.3416.988.412.48
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income4.522.768.57
Current other receivables18.7518.7518.7518.75
Current deferred tax assets35.4130.5534.8333.3235.40
Short term receivables total54.1653.8253.5854.8343.97
Cash and bank deposits0.300.300.601.94
Cash and cash equivalents0.300.300.601.94
Balance sheet total (assets)82.5071.0962.2957.9245.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings- 114.48- 165.11- 154.29- 170.42- 165.44
Profit of the financial year-50.6310.82-16.144.98-7.82
Shareholders equity total- 125.11- 114.29- 130.43- 125.44- 133.26
Non-current liabilities total
Current loans from credit institutions30.6915.1615.700.84
Current trade creditors7.5015.5815.58
Current owed to participating137.81139.17139.17139.17139.17
Other non-interest bearing current liabilities39.1131.0530.3427.7724.42
Current liabilities total207.61185.38192.71183.36179.17
Balance sheet total (liabilities)82.5071.0962.2957.9245.91
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