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Byggefirmaet A. Rømer ApS — Credit Rating and Financial Key Figures
CVR number: 41728388
Vordingborgvej 62, 4773 Stensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.12 | 150.66 | 560.91 | 237.51 | 345.81 |
| Employee benefit expenses | - 712.35 | - 201.93 | - 511.54 | - 229.18 | - 376.67 |
| Other operating expenses | -9.77 | ||||
| Total depreciation | -6.13 | -1.67 | -10.00 | -8.33 | |
| EBIT | -11.36 | -62.71 | 39.37 | -0.00 | -30.86 |
| Other financial expenses | -1.92 | -0.69 | -0.96 | -0.53 | -0.03 |
| Pre-tax profit | -13.28 | -63.39 | 38.41 | -0.53 | -30.89 |
| Income taxes | 2.13 | 13.23 | -10.40 | 0.12 | 5.87 |
| Net earnings | -11.15 | -50.16 | 28.01 | -0.41 | -25.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.27 | 18.33 | 8.33 | ||
| Tangible assets total | 12.27 | 18.33 | 8.33 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.39 | 21.25 | |||
| Current other receivables | 32.04 | ||||
| Current deferred tax assets | 2.13 | 15.36 | 4.96 | 5.07 | 10.94 |
| Short term receivables total | 43.55 | 15.36 | 26.21 | 5.07 | 10.94 |
| Cash and bank deposits | 9.53 | 48.99 | 90.38 | 154.13 | 121.56 |
| Cash and cash equivalents | 9.53 | 48.99 | 90.38 | 154.13 | 121.56 |
| Balance sheet total (assets) | 65.34 | 82.68 | 124.92 | 159.21 | 132.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.15 | -61.32 | -33.31 | -33.73 | |
| Profit of the financial year | -11.15 | -50.16 | 28.01 | -0.41 | -25.02 |
| Shareholders equity total | 28.84 | -21.32 | 6.69 | 6.27 | -18.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.72 | 41.22 | 20.90 | 44.30 | 42.45 |
| Other non-interest bearing current liabilities | 21.78 | 62.77 | 97.34 | 108.64 | 108.79 |
| Current liabilities total | 36.50 | 104.00 | 118.24 | 152.94 | 151.24 |
| Balance sheet total (liabilities) | 65.34 | 82.68 | 124.92 | 159.21 | 132.50 |
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