ApS Røns Køleteknik — Credit Rating and Financial Key Figures

CVR number: 37240494
Sognstrupvej 22, Nr Felding 7500 Holstebro
fie@ronskol.dk
tel: 72444403
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 502.044 016.405 407.305 307.245 080.82
Employee benefit expenses-3 183.63-3 324.93-4 489.60-4 396.18-4 279.32
Total depreciation-32.90-36.95-39.57-46.53-48.27
EBIT1 285.51654.53878.13864.53753.22
Other financial income3.255.000.5634.2110.23
Other financial expenses-33.34-90.56-78.75-98.29- 108.75
Pre-tax profit1 255.42568.96799.94800.45654.70
Income taxes- 277.04- 138.12- 180.56- 174.84- 145.42
Net earnings978.38430.84619.38625.61509.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 703.951 671.061 638.161 704.581 668.36
Machinery and equipment16.2049.5237.4725.42
Tangible assets total1 703.951 687.251 687.681 742.051 693.78
Participating interests16.0016.0016.00
Investments total16.0016.0016.00
Long term receivables total
Finished products/goods628.24839.62821.98789.27802.35
Inventories total628.24839.62821.98789.27802.35
Current trade debtors1 799.301 489.891 319.741 855.801 520.77
Current other receivables331.48131.0096.2019.4538.05
Short term receivables total2 130.781 620.891 415.941 875.241 558.81
Cash and bank deposits786.13961.091 953.901 846.371 422.56
Cash and cash equivalents786.13961.091 953.901 846.371 422.56
Balance sheet total (assets)5 249.105 108.875 895.506 268.935 493.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased230.611 000.00900.00700.00450.00
Retained earnings227.42205.80- 263.36- 343.98- 168.37
Profit of the financial year978.38430.84619.38625.61509.27
Shareholders equity total1 636.411 836.641 456.021 181.63990.90
Provisions21.7635.3241.6548.1755.05
Non-current liabilities total
Current trade creditors1 098.70854.50526.23996.40604.80
Current owed to participating511.59629.481 025.101 446.991 460.57
Current owed to group member315.58350.49687.161 046.541 210.63
Short-term deferred tax liabilities468.26373.26298.79342.55306.86
Other non-interest bearing current liabilities1 196.801 029.181 860.551 206.65864.69
Current liabilities total3 590.933 236.914 397.835 039.134 447.55
Balance sheet total (liabilities)5 249.105 108.875 895.506 268.935 493.51
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