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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 508.40 | 3 147.11 | 4 462.23 |
| Employee benefit expenses | - 787.48 | -2 730.19 | -3 923.70 |
| Total depreciation | -1.09 | -16.88 | -35.36 |
| EBIT | 719.83 | 400.05 | 503.17 |
| Other financial expenses | -0.16 | -0.10 | -2.81 |
| Pre-tax profit | 719.67 | 399.95 | 500.36 |
| Income taxes | - 161.15 | -98.64 | - 110.94 |
| Net earnings | 558.52 | 301.31 | 389.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 64.54 | 160.29 | 180.93 |
| Tangible assets total | 64.54 | 160.29 | 180.93 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 82.40 | 887.48 | 1 317.77 |
| Prepayments and accrued income | 55.00 | ||
| Current other receivables | 1.62 | ||
| Short term receivables total | 84.02 | 887.48 | 1 372.77 |
| Cash and bank deposits | 960.81 | 196.78 | 764.35 |
| Cash and cash equivalents | 960.81 | 196.78 | 764.35 |
| Balance sheet total (assets) | 1 109.37 | 1 244.55 | 2 318.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 228.80 | 235.60 | 270.00 |
| Retained earnings | - 228.80 | 94.12 | 361.03 |
| Profit of the financial year | 558.52 | 301.31 | 389.43 |
| Shareholders equity total | 598.52 | 671.03 | 1 060.46 |
| Provisions | 3.37 | 8.56 | 10.73 |
| Non-current liabilities total | |||
| Current trade creditors | 14.07 | 59.09 | |
| Current owed to participating | 0.74 | ||
| Short-term deferred tax liabilities | 157.78 | 88.82 | 108.77 |
| Other non-interest bearing current liabilities | 349.70 | 462.07 | 1 078.26 |
| Current liabilities total | 507.48 | 564.96 | 1 246.86 |
| Balance sheet total (liabilities) | 1 109.37 | 1 244.55 | 2 318.05 |
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