RO'S AUTOCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 34740062
Bytoften 9, 4000 Roskilde
mail@rosautocenter.dk
tel: 33314000
www.rosautocenter.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 554.042 874.913 480.733 227.703 560.60
Employee benefit expenses-1 930.44-2 024.92-2 344.96-2 673.00-2 500.10
Total depreciation-85.97-94.63- 154.33- 215.08- 251.58
EBIT537.63755.36981.45339.63808.91
Other financial income0.2029.0621.05
Other financial expenses-7.56-4.66-0.97-2.60-0.74
Pre-tax profit530.27750.701 009.53358.07808.17
Income taxes- 116.66- 165.80- 225.03-79.51- 177.79
Net earnings413.61584.90784.50278.56630.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14.098.497.195.884.57
Machinery and equipment171.64583.33838.19667.37725.02
Tangible assets total185.73591.82845.38673.25729.59
Investments total132.00132.00132.00188.24188.24
Long term receivables total
Inventories total
Current trade debtors222.43312.46575.77339.59473.55
Current amounts owed by group member comp.972.881 107.17687.44356.25
Prepayments and accrued income164.99150.17199.6820.31
Current other receivables14.912.882.880.10
Current deferred tax assets12.63
Short term receivables total1 387.841 572.691 465.78359.99829.80
Cash and bank deposits478.31345.88885.971 378.571 283.96
Cash and cash equivalents478.31345.88885.971 378.571 283.96
Balance sheet total (assets)2 183.872 642.383 329.132 600.053 031.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.001 000.00200.00500.00
Retained earnings591.10704.71289.61874.11652.67
Profit of the financial year413.61584.90784.50278.56630.38
Shareholders equity total1 084.711 669.612 154.111 432.671 863.04
Provisions8.9952.1740.6729.61
Non-current deferred tax liabilities112.35144.19181.8591.01188.85
Non-current liabilities total112.35144.19181.8591.01188.85
Current trade creditors519.16442.20508.74195.44532.35
Current owed to participating9.8722.5811.686.77
Current owed to group member479.24
Other non-interest bearing current liabilities457.78354.82432.25349.33410.97
Current liabilities total986.81819.60940.991 035.70950.09
Balance sheet total (liabilities)2 183.872 642.383 329.132 600.053 031.60
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