Roesgaard Godkendt Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37543128
Sønderbrogade 16, 8700 Horsens
tel: 75629999
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.48 | 90.29 | 105.00 | 111.23 | 129.51 |
| Other operating income | 3.23 | 3.67 | |||
| External services | -28.51 | -37.07 | |||
| Gross profit | 62.95 | 69.32 | 81.35 | 85.95 | 96.11 |
| Employee benefit expenses | -57.92 | -65.03 | |||
| EBIT | 20.06 | 23.62 | 28.10 | 28.02 | 31.08 |
| Other financial income | 0.00 | 0.09 | |||
| Other financial expenses | -0.02 | -0.02 | |||
| Pre-tax profit | 20.01 | 23.57 | 28.00 | 28.00 | 31.15 |
| Net earnings | 20.01 | 23.57 | 28.00 | 28.00 | 31.15 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.91 | 23.91 | 33.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.56 | 35.25 | |||
| Prepayments and accrued income | 0.54 | 0.95 | |||
| Current other receivables | 1.53 | 1.20 | |||
| Short term receivables total | 23.63 | 37.40 | |||
| Cash and bank deposits | 9.76 | 5.30 | |||
| Cash and cash equivalents | 9.76 | 5.30 | |||
| Balance sheet total (assets) | 34.91 | 23.91 | 33.44 | 33.39 | 42.70 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.93 | 16.07 | 20.90 | 7.50 | 7.50 |
| Shares repurchased | 28.00 | 31.15 | |||
| Other reserves | -14.00 | -14.00 | |||
| Retained earnings | -20.01 | -23.57 | -28.00 | -28.00 | -31.15 |
| Profit of the financial year | 20.01 | 23.57 | 28.00 | 28.00 | 31.15 |
| Shareholders equity total | 4.93 | 16.07 | 20.90 | 21.50 | 24.65 |
| Provisions | 1.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.87 | 3.21 | |||
| Current owed to participating | 0.01 | 0.03 | |||
| Other non-interest bearing current liabilities | 10.01 | 13.25 | |||
| Current liabilities total | 11.89 | 16.48 | |||
| Balance sheet total (liabilities) | 4.93 | 16.07 | 20.90 | 33.39 | 42.70 |
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