Roskilde Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 43332333
Stormandshøjen 28, Himmelev 4000 Roskilde
mail@roskildebrolaegning.dk
tel: 22460079
roskildebrolaegning.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 508.40 | 3 147.11 |
| Employee benefit expenses | - 787.48 | -2 730.19 |
| Total depreciation | -1.09 | -16.88 |
| EBIT | 719.83 | 400.05 |
| Other financial expenses | -0.16 | -0.10 |
| Pre-tax profit | 719.67 | 399.95 |
| Income taxes | - 161.15 | -98.64 |
| Net earnings | 558.52 | 301.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 64.54 | 160.29 |
| Tangible assets total | 64.54 | 160.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 82.40 | 887.48 |
| Current other receivables | 1.62 | |
| Short term receivables total | 84.02 | 887.48 |
| Cash and bank deposits | 960.81 | 196.78 |
| Cash and cash equivalents | 960.81 | 196.78 |
| Balance sheet total (assets) | 1 109.37 | 1 244.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 228.80 | 235.60 |
| Retained earnings | - 228.80 | 94.12 |
| Profit of the financial year | 558.52 | 301.31 |
| Shareholders equity total | 598.52 | 671.03 |
| Provisions | 3.37 | 8.56 |
| Non-current liabilities total | ||
| Current trade creditors | 14.07 | |
| Short-term deferred tax liabilities | 157.78 | 88.82 |
| Other non-interest bearing current liabilities | 349.70 | 462.07 |
| Current liabilities total | 507.48 | 564.96 |
| Balance sheet total (liabilities) | 1 109.37 | 1 244.55 |
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