Roesgaard Godkendt Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37543128
Sønderbrogade 16, 8700 Horsens
tel: 75629999
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.29 | 105.00 | 111.23 | 129.51 | 157.81 |
| Other operating income | 3.23 | 3.67 | 1.49 | ||
| External services | -28.51 | -37.07 | -29.67 | ||
| Gross profit | 69.32 | 81.35 | 85.95 | 96.11 | 129.64 |
| Employee benefit expenses | -57.92 | -65.03 | -85.15 | ||
| EBIT | 23.62 | 28.10 | 28.02 | 31.08 | 44.49 |
| Other financial income | 0.00 | 0.09 | 0.15 | ||
| Other financial expenses | -0.02 | -0.02 | -0.02 | ||
| Pre-tax profit | 23.57 | 28.00 | 28.00 | 31.15 | 44.62 |
| Net earnings | 23.57 | 28.00 | 28.00 | 31.15 | 44.62 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.91 | 33.44 | 1.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.56 | 35.25 | 34.15 | ||
| Prepayments and accrued income | 0.54 | 0.95 | 1.77 | ||
| Current other receivables | 1.53 | 1.20 | 4.83 | ||
| Short term receivables total | 23.63 | 37.40 | 40.75 | ||
| Cash and bank deposits | 9.76 | 5.30 | 29.45 | ||
| Cash and cash equivalents | 9.76 | 5.30 | 29.45 | ||
| Balance sheet total (assets) | 23.91 | 33.44 | 33.39 | 42.70 | 71.87 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16.07 | 20.90 | 7.50 | 7.50 | 10.00 |
| Shares repurchased | 28.00 | 31.15 | 44.62 | ||
| Other reserves | -14.00 | -14.00 | |||
| Retained earnings | -23.57 | -28.00 | -28.00 | -31.15 | -44.62 |
| Profit of the financial year | 23.57 | 28.00 | 28.00 | 31.15 | 44.62 |
| Shareholders equity total | 16.07 | 20.90 | 21.50 | 24.65 | 54.62 |
| Provisions | 1.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.87 | 3.21 | 1.18 | ||
| Current owed to participating | 0.01 | 0.03 | 0.00 | ||
| Other non-interest bearing current liabilities | 10.01 | 13.25 | 16.07 | ||
| Current liabilities total | 11.89 | 16.48 | 17.25 | ||
| Balance sheet total (liabilities) | 16.07 | 20.90 | 33.39 | 42.70 | 71.87 |
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