Kaj Rosgaard & Sønner ApS — Credit Rating and Financial Key Figures

CVR number: 52234212
Holstebrovej 121, 8800 Viborg
ole@rosgaardas.dk
tel: 86647140
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 086.228 578.088 303.733 148.391 470.42
Employee benefit expenses-6 095.75-5 547.88-5 011.61-1 643.78-1 010.66
Other operating expenses-7.78
Total depreciation-2 582.10-5 811.90-2 335.42- 913.23- 618.88
EBIT1 408.37-2 781.70948.92591.39- 159.12
Other financial income161.65257.72456.07762.1043.55
Other financial expenses- 149.87- 130.50- 534.27- 153.27-95.73
Reduction non-current investment assets-8 000.00
Net income from associates (fin.)1 211.67-2 238.34-2 640.233 222.381 883.25
Pre-tax profit2 631.82-12 892.81-1 772.134 422.591 671.95
Income taxes- 317.88- 259.33- 242.73- 279.5132.05
Net earnings2 313.95-13 152.14-2 014.864 143.081 704.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47.7544.7543.75
Machinery and equipment12 465.598 653.4110 964.581 872.531 253.66
Other tangible assets-43.75
Tangible assets total12 513.348 698.1610 964.581 872.531 253.66
Holdings in group member companies4 307.642 069.301 910.524 633.616 516.86
Participating interests20.0014.0016.0016.00
Investments total4 307.642 089.301 924.524 649.616 532.86
Long term receivables total
Inventories total
Current trade debtors23.901 144.36169.0227.08121.33
Current amounts owed by group member comp.9 508.27671.32528.801 519.43923.99
Current owed by particip. interest comp.95.0095.15
Prepayments and accrued income183.04104.93185.2947.1730.65
Current other receivables21.9045.150.13
Current deferred tax assets131.00
Short term receivables total9 868.111 920.611 023.271 688.961 075.98
Cash and bank deposits43.0419.04101.1770.1966.34
Cash and cash equivalents43.0419.04101.1770.1966.34
Balance sheet total (assets)26 732.1312 727.1114 013.558 281.298 928.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased800.00
Other reserves2 507.64269.302 813.514 416.76
Retained earnings8 409.7812 962.072 489.05-2 339.32- 899.49
Profit of the financial year2 313.95-13 152.14-2 014.864 143.081 704.00
Shareholders equity total13 431.36279.22674.194 817.266 221.26
Provisions836.00658.001 370.29937.00251.00
Non-current leasing loans6 100.143 817.494 516.08
Non-current other liabilities468.53458.54
Non-current deferred tax liabilities458.54504.66523.33
Non-current liabilities total6 568.674 276.024 974.62504.66523.33
Current loans from credit institutions2 005.001 848.062 325.00332.62
Current trade creditors407.92367.47602.29111.01185.50
Current owed to group member1 119.07677.79
Short-term deferred tax liabilities43.88437.33180.73213.51653.95
Other non-interest bearing current liabilities3 439.304 861.002 767.37687.441 093.79
Current liabilities total5 896.107 513.866 994.452 022.371 933.24
Balance sheet total (liabilities)26 732.1312 727.1114 013.558 281.298 928.83
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