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RoofTG Nordic A/S — Credit Rating and Financial Key Figures

CVR number: 26517141
Løvevej 14, 7700 Thisted
info@metrotile.dk
tel: 70209902
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 753.035 770.297 719.4313 897.569 833.04
Employee benefit expenses-2 332.57-2 489.52-3 026.00-4 139.58-3 422.96
Total depreciation- 171.82- 261.57- 374.51- 365.98- 244.28
EBIT3 248.653 019.204 318.939 391.996 165.79
Other financial income3.4325.0450.7940.08
Other financial expenses-46.75-80.07-69.67-71.74-80.61
Pre-tax profit3 205.332 939.134 274.299 371.056 125.26
Income taxes- 710.57- 654.37- 957.53-2 070.92-1 354.62
Net earnings2 494.762 284.763 316.767 300.134 770.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 786.493 723.563 660.643 597.723 534.80
Machinery and equipment163.87658.91381.03189.55251.19
Tangible assets total3 950.364 382.484 041.673 787.273 785.99
Investments total
Long term receivables total
Finished products/goods3 560.604 660.754 915.064 863.603 994.91
Inventories total3 560.604 660.754 915.064 863.603 994.91
Current trade debtors523.451 958.881 567.852 412.681 604.16
Current amounts owed by group member comp.786.19848.05792.682 058.51875.12
Prepayments and accrued income9.642.94
Current other receivables359.22
Short term receivables total1 668.862 806.932 360.534 480.832 482.23
Cash and bank deposits1 585.341 567.756 434.353 334.74
Cash and cash equivalents1 585.341 567.756 434.353 334.74
Balance sheet total (assets)10 765.1611 850.1512 885.0019 566.0413 597.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital860.00860.00860.00860.00860.00
Shares repurchased2 494.761 784.763 316.767 300.134 770.64
Retained earnings145.24855.24- 176.76-4 160.13-1 630.64
Profit of the financial year2 494.762 284.763 316.767 300.134 770.64
Shareholders equity total5 994.765 784.767 316.7611 300.138 770.64
Provisions314.37360.83360.01352.54375.76
Non-current loans from credit institutions1 535.211 401.191 273.261 134.37989.75
Non-current liabilities total1 535.211 401.191 273.261 134.37989.75
Current loans from credit institutions383.431 963.45847.24153.88145.77
Current trade creditors692.83960.51581.131 524.341 087.45
Short-term deferred tax liabilities689.90607.91958.352 078.391 331.39
Other non-interest bearing current liabilities1 154.66771.511 548.273 022.41897.09
Current liabilities total2 920.824 303.383 934.986 779.023 461.70
Balance sheet total (liabilities)10 765.1611 850.1512 885.0019 566.0413 597.86
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