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Rold Maskinhandel ApS — Credit Rating and Financial Key Figures

CVR number: 38742108
Haverslevvej 12, Rold 9510 Arden
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 317.322 890.003 234.002 126.002 039.72
Employee benefit expenses- 523.79- 589.00- 775.00- 774.00- 799.89
Total depreciation-7.00-34.00- 181.00- 333.51
EBIT1 793.542 293.002 424.001 171.00906.33
Other financial income160.0013.34
Other financial expenses-66.62- 236.00- 330.00- 478.00- 382.07
Income from other inv. held as non-curr. assets17.67
Net income from associates (fin.)187.0074.00
Pre-tax profit1 744.582 244.002 328.00693.00537.59
Income taxes- 381.04- 454.00- 505.00- 157.00- 150.85
Net earnings1 363.541 790.001 823.00536.00386.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 050.001 192.001 223.001 206.00
Machinery and equipment330.00666.00539.12
Tangible assets total1 050.001 192.001 553.001 872.00539.12
Holdings in group member companies67.67255.00
Other non-current investments1.00
Investments total67.67312.00
Long term receivables total
Finished products/goods4 230.818 708.0010 747.0010 959.0010 912.33
Inventories total4 230.818 708.0010 747.0010 959.0010 912.33
Current trade debtors20.00790.001 731.0088.88
Current other receivables266.00230.00300.00663.69
Current deferred tax assets1.00
Short term receivables total287.001 020.002 031.00752.57
Cash and bank deposits29.6567.0026.0033.001.66
Cash and cash equivalents29.6567.0026.0033.001.66
Balance sheet total (assets)5 378.1310 566.0013 346.0014 895.0012 205.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased236.00122.00135.00
Retained earnings415.871 780.003 334.005 035.005 436.22
Profit of the financial year1 363.541 790.001 823.00536.00386.75
Shareholders equity total1 829.413 620.005 443.005 743.006 007.97
Provisions-1.0012.0015.0017.61
Non-current loans from credit institutions915.22918.00949.001 129.00
Non-current other liabilities214.00166.00-41.00
Non-current deferred tax liabilities381.04446.00437.0075.0038.32
Non-current liabilities total1 296.261 578.001 552.001 163.0038.32
Current loans from credit institutions1 353.264 744.005 879.004 637.006 054.75
Current trade creditors33.7544.0044.002 576.0056.09
Short-term deferred tax liabilities113.08381.00447.00406.00
Other non-interest bearing current liabilities752.36200.00-30.00355.0030.93
Current liabilities total2 252.465 369.006 340.007 974.006 141.77
Balance sheet total (liabilities)5 378.1310 566.0013 347.0014 895.0012 205.68
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