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DET GL. SAVVÆRK ROUST A/S — Credit Rating and Financial Key Figures
CVR number: 33154208
Roustvej 200, Roust 6818 Årre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.95 | -14.35 | -6.00 | -14.38 | -16.48 |
| EBIT | 57.95 | -14.35 | -6.00 | -14.38 | -16.48 |
| Other financial income | 1.72 | 6.90 | 6.86 | 24.31 | 36.38 |
| Other financial expenses | -16.07 | -12.16 | -5.53 | -3.77 | -5.00 |
| Pre-tax profit | 43.61 | -19.61 | -4.68 | 6.17 | 14.90 |
| Income taxes | -9.59 | 0.42 | 3.45 | -3.28 | |
| Net earnings | 34.01 | -19.61 | -4.25 | 9.62 | 11.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 192.59 | 192.59 | |||
| Current amounts owed by group member comp. | 174.14 | 171.45 | 178.38 | 775.63 | 1 005.99 |
| Current other receivables | 4.48 | 2.09 | 195.15 | 1.00 | |
| Current deferred tax assets | 0.36 | 2.14 | |||
| Short term receivables total | 371.21 | 366.13 | 373.89 | 778.77 | 1 005.99 |
| Cash and bank deposits | 650.71 | 632.12 | 616.33 | 215.32 | 3.00 |
| Cash and cash equivalents | 650.71 | 632.12 | 616.33 | 215.32 | 3.00 |
| Balance sheet total (assets) | 1 021.92 | 998.25 | 990.22 | 994.09 | 1 008.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 461.82 | 495.83 | 476.22 | 471.97 | 481.59 |
| Profit of the financial year | 34.01 | -19.61 | -4.25 | 9.62 | 11.62 |
| Shareholders equity total | 995.83 | 976.22 | 971.97 | 981.59 | 993.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Current owed to group member | 5.53 | 5.75 | |||
| Short-term deferred tax liabilities | 9.59 | 3.28 | |||
| Other non-interest bearing current liabilities | 16.50 | 16.50 | |||
| Current liabilities total | 26.09 | 22.03 | 18.25 | 12.50 | 15.78 |
| Balance sheet total (liabilities) | 1 021.92 | 998.25 | 990.22 | 994.09 | 1 008.99 |
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