Rostgaard IT ApS — Credit Rating and Financial Key Figures
CVR number: 37615196
Gothersgade 6, 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 118.30 | ||||
| Gross profit | 85.51 | -19.07 | 429.90 | 141.54 | 763.11 |
| Costs of management | -32.79 | -19.07 | |||
| Wages and salaries | - 421.50 | - 132.25 | - 745.00 | ||
| Social security expenses | -0.66 | -0.06 | -13.63 | ||
| Other operating expenses | -1.74 | ||||
| Total depreciation | -4.28 | ||||
| EBIT | 85.51 | -19.07 | 1.72 | 9.23 | 4.48 |
| Other financial expenses | -1.49 | -1.67 | -2.95 | -2.20 | |
| Pre-tax profit | 84.03 | -19.07 | 0.06 | 6.28 | 2.27 |
| Income taxes | -1.50 | -0.48 | |||
| Net earnings | 84.03 | -19.07 | 0.06 | 4.78 | 1.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.71 | 82.47 | |||
| Current other receivables | 1.24 | ||||
| Current deferred tax assets | 0.62 | 1.50 | |||
| Short term receivables total | 96.71 | 1.86 | 83.97 | ||
| Cash and bank deposits | 100.72 | 67.34 | 173.80 | 77.61 | 220.40 |
| Cash and cash equivalents | 100.72 | 67.34 | 173.80 | 77.61 | 220.40 |
| Balance sheet total (assets) | 100.72 | 67.34 | 270.51 | 79.47 | 304.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 16.70 | 16.70 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.90 | ||||
| Retained earnings | 69.71 | 29.95 | 34.74 | ||
| Profit of the financial year | 84.03 | -19.07 | 0.06 | 4.78 | 1.80 |
| Shareholders equity total | 100.72 | 67.34 | 69.95 | 74.74 | 76.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 4.00 | |||
| Current owed to participating | 60.92 | 1.23 | 1.45 | ||
| Other non-interest bearing current liabilities | 139.63 | 222.38 | |||
| Current liabilities total | 200.55 | 4.73 | 227.83 | ||
| Balance sheet total (liabilities) | 100.72 | 67.34 | 270.51 | 79.47 | 304.37 |
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