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Rørbæk Tømrer- & Snedkerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 37281107
Grønnebakken 11, Rørbæk 9500 Hobro
Isnorup@Isnorup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 436.41 | 2 092.43 | 1 890.34 | 2 290.09 | 2 403.40 |
| Employee benefit expenses | -1 452.02 | -1 295.54 | -1 315.24 | -1 252.37 | -1 582.45 |
| Other operating expenses | - 959.60 | - 979.14 | - 811.54 | - 804.05 | - 685.60 |
| Total depreciation | -11.42 | -11.42 | -11.42 | -18.22 | -13.40 |
| EBIT | 13.38 | - 193.67 | - 247.85 | 215.45 | 121.95 |
| Other financial expenses | -19.34 | -37.98 | -56.70 | -64.75 | -47.04 |
| Pre-tax profit | -5.96 | - 231.65 | - 304.55 | 150.70 | 74.90 |
| Income taxes | 2.16 | 49.39 | 64.28 | -37.03 | -19.25 |
| Net earnings | -3.80 | - 182.26 | - 240.27 | 113.67 | 55.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 60.80 | 57.60 | 54.40 | 51.20 | 48.00 |
| Machinery and equipment | 24.66 | 16.44 | 8.22 | 27.20 | 17.00 |
| Tangible assets total | 85.46 | 74.04 | 62.62 | 78.40 | 65.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 179.71 | 106.95 | 86.33 | 78.56 | 166.85 |
| Raw materials and consumables | 145.00 | 145.00 | 172.30 | 137.65 | 125.00 |
| Inventories total | 324.71 | 251.95 | 258.62 | 216.20 | 291.85 |
| Current trade debtors | 735.28 | 262.42 | 368.22 | 352.92 | 330.79 |
| Current other receivables | 80.00 | 80.00 | 101.48 | 80.00 | 80.00 |
| Current deferred tax assets | 20.16 | 69.56 | 133.84 | 96.81 | 77.56 |
| Short term receivables total | 835.44 | 411.98 | 603.54 | 529.72 | 488.35 |
| Balance sheet total (assets) | 1 245.62 | 737.97 | 924.78 | 824.33 | 845.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.38 | 50.38 | 50.38 | 50.38 | 50.38 |
| Retained earnings | -8.66 | -12.47 | - 194.72 | - 434.99 | - 321.32 |
| Profit of the financial year | -3.80 | - 182.26 | - 240.27 | 113.67 | 55.65 |
| Shareholders equity total | 37.91 | - 144.34 | - 384.61 | - 270.94 | - 215.29 |
| Non-current owed to group member | 46.83 | 124.29 | 51.14 | ||
| Non-current liabilities total | 46.83 | 124.29 | 51.14 | ||
| Current loans from credit institutions | 285.03 | 320.02 | 730.73 | 559.17 | 588.96 |
| Current trade creditors | 232.01 | 74.04 | 84.04 | 35.92 | 55.82 |
| Other non-interest bearing current liabilities | 690.65 | 488.25 | 370.34 | 449.05 | 415.70 |
| Current liabilities total | 1 207.70 | 882.31 | 1 185.10 | 1 044.13 | 1 060.48 |
| Balance sheet total (liabilities) | 1 245.62 | 784.80 | 924.78 | 824.33 | 845.20 |
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