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ROSKILDE BUDCENTER A/S — Credit Rating and Financial Key Figures
CVR number: 32890075
Himmelev Bygade 80, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 401.10 | 7 171.99 | 7 120.23 | 6 576.75 | 6 213.64 |
| Employee benefit expenses | -5 120.90 | -6 127.29 | -6 182.13 | -6 384.00 | -6 120.82 |
| Total depreciation | - 108.98 | - 157.85 | - 145.10 | - 190.88 | - 184.88 |
| EBIT | 171.22 | 886.85 | 792.99 | 1.87 | -92.07 |
| Other financial income | 4.52 | 17.45 | 1.42 | ||
| Other financial expenses | -12.57 | -3.44 | -4.41 | -27.79 | -8.00 |
| Pre-tax profit | 158.65 | 883.41 | 793.11 | -8.46 | -98.64 |
| Income taxes | -36.19 | - 196.31 | - 180.13 | 0.07 | 21.30 |
| Net earnings | 122.46 | 687.11 | 612.98 | -8.39 | -77.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 497.08 | 682.62 | 596.34 | 405.46 | 234.35 |
| Tangible assets total | 497.08 | 682.62 | 596.34 | 405.46 | 234.35 |
| Investments total | |||||
| Non-current other receivables | 87.50 | 87.50 | 87.50 | 87.50 | 87.50 |
| Long term receivables total | 87.50 | 87.50 | 87.50 | 87.50 | 87.50 |
| Raw materials and consumables | 19.24 | 23.78 | 37.47 | 22.35 | 42.55 |
| Inventories total | 19.24 | 23.78 | 37.47 | 22.35 | 42.55 |
| Current trade debtors | 1 720.60 | 2 578.56 | 2 164.68 | 2 307.69 | 2 183.91 |
| Prepayments and accrued income | 67.71 | 62.96 | 43.94 | 57.26 | 105.20 |
| Current other receivables | 24.02 | 157.74 | 0.00 | ||
| Current deferred tax assets | 12.71 | 32.40 | 46.00 | 32.37 | 64.00 |
| Short term receivables total | 1 825.05 | 2 673.92 | 2 412.37 | 2 397.32 | 2 353.11 |
| Cash and bank deposits | 44.31 | 617.43 | 473.61 | 614.44 | |
| Cash and cash equivalents | 44.31 | 617.43 | 473.61 | 614.44 | |
| Balance sheet total (assets) | 2 428.87 | 3 512.13 | 3 751.11 | 3 386.24 | 3 331.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.00 | 300.00 | 250.00 | 300.00 | 158.80 |
| Retained earnings | 453.30 | 275.76 | 712.87 | 1 025.84 | 858.65 |
| Profit of the financial year | 122.46 | 687.11 | 612.98 | -8.39 | -77.34 |
| Shareholders equity total | 1 185.76 | 1 762.87 | 2 075.84 | 1 817.45 | 1 440.12 |
| Provisions | 37.68 | 38.39 | 44.52 | 22.82 | 1.52 |
| Non-current other liabilities | 311.44 | 311.44 | 269.42 | 267.09 | 277.24 |
| Non-current liabilities total | 311.44 | 311.44 | 269.42 | 267.09 | 277.24 |
| Current loans from credit institutions | 113.75 | ||||
| Current trade creditors | 207.22 | 388.35 | 363.10 | 369.62 | 463.94 |
| Other non-interest bearing current liabilities | 573.01 | 1 011.10 | 998.23 | 909.26 | 1 138.71 |
| Accruals and deferred income | 10.43 | ||||
| Current liabilities total | 893.99 | 1 399.44 | 1 361.32 | 1 278.88 | 1 613.08 |
| Balance sheet total (liabilities) | 2 428.87 | 3 512.13 | 3 751.11 | 3 386.24 | 3 331.95 |
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