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Røst Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 40262911
Ewaldsgade 7, 2200 København N
www.faircommunication.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.54 | 720.23 | 508.40 | 1 369.48 | 2 497.69 |
| Employee benefit expenses | - 470.14 | - 828.73 | - 559.80 | -1 231.56 | -2 504.23 |
| Total depreciation | -3.86 | -3.86 | -3.86 | -3.57 | |
| EBIT | 64.54 | - 112.37 | -55.26 | 134.35 | -6.54 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -0.13 | -12.97 | -15.79 | -53.46 | -81.87 |
| Pre-tax profit | 64.42 | - 125.12 | -71.05 | 80.89 | -88.41 |
| Income taxes | -13.49 | 21.10 | 9.80 | -28.61 | 11.69 |
| Net earnings | 50.93 | - 104.03 | -61.25 | 52.28 | -76.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.29 | 7.43 | 3.57 | ||
| Tangible assets total | 11.29 | 7.43 | 3.57 | ||
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 158.26 | 66.05 | 39.72 | 55.18 | 485.63 |
| Current other receivables | 11.71 | 28.50 | 80.08 | 217.88 | 126.15 |
| Current deferred tax assets | 25.10 | 36.89 | 6.30 | 15.98 | |
| Short term receivables total | 169.97 | 119.65 | 156.68 | 279.36 | 627.76 |
| Cash and bank deposits | 52.35 | 125.07 | 21.57 | 41.25 | |
| Cash and cash equivalents | 52.35 | 125.07 | 21.57 | 41.25 | |
| Balance sheet total (assets) | 247.61 | 266.15 | 195.83 | 334.61 | 641.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7.97 | 9.38 | |||
| Other reserves | -9.38 | ||||
| Retained earnings | -13.58 | 27.97 | -76.06 | - 137.31 | -85.03 |
| Profit of the financial year | 50.93 | - 104.03 | -61.25 | 52.28 | -76.73 |
| Shareholders equity total | 85.32 | -36.06 | -97.31 | -45.03 | - 121.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.47 | 20.78 | 280.57 | ||
| Advances received | 8.00 | ||||
| Current trade creditors | 38.90 | 138.93 | 69.70 | 58.77 | 25.01 |
| Short-term deferred tax liabilities | 16.70 | ||||
| Other non-interest bearing current liabilities | 106.69 | 163.27 | 188.96 | 300.08 | 457.93 |
| Current liabilities total | 162.29 | 302.20 | 293.13 | 379.63 | 763.51 |
| Balance sheet total (liabilities) | 247.61 | 266.15 | 195.83 | 334.61 | 641.76 |
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