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RØDOVRE-TRANSPORTEN ApS — Credit Rating and Financial Key Figures
CVR number: 84363618
Broager 5, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.78 | -16.33 | 10.05 | -5.60 | -2.40 |
| Employee benefit expenses | - 369.76 | ||||
| EBIT | 110.02 | -16.33 | 10.05 | -5.60 | -2.40 |
| Other financial income | 135.24 | 139.96 | 11.63 | 11.77 | 11.78 |
| Other financial expenses | - 126.90 | - 100.23 | -0.07 | -0.00 | -0.05 |
| Net income from associates (fin.) | 4 071.55 | ||||
| Pre-tax profit | 4 189.91 | 23.39 | 21.61 | 6.17 | 9.32 |
| Income taxes | -2.82 | -5.15 | -4.75 | -1.34 | -2.05 |
| Net earnings | 4 187.09 | 18.25 | 16.86 | 4.83 | 7.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 301.11 | 295.46 | 296.80 | 302.82 | |
| Current other receivables | 10 462.15 | ||||
| Current deferred tax assets | 107.42 | ||||
| Short term receivables total | 10 569.57 | 301.11 | 295.46 | 296.80 | 302.82 |
| Cash and bank deposits | 409.09 | 1.61 | 1.55 | 1.62 | 0.19 |
| Cash and cash equivalents | 409.09 | 1.61 | 1.55 | 1.62 | 0.19 |
| Balance sheet total (assets) | 10 978.66 | 302.71 | 297.01 | 298.43 | 303.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 5 947.87 | ||||
| Retained earnings | -4 187.09 | 18.25 | 35.10 | 39.93 | |
| Profit of the financial year | 4 187.09 | 18.25 | 16.86 | 4.83 | 7.28 |
| Shareholders equity total | 6 197.87 | 268.25 | 285.10 | 289.93 | 297.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | 0.65 | |||
| Current trade creditors | 26.50 | 6.50 | 6.50 | 3.75 | |
| Current owed to group member | 4 754.29 | ||||
| Short-term deferred tax liabilities | 7.97 | 4.75 | 1.34 | 2.05 | |
| Other non-interest bearing current liabilities | 26.50 | ||||
| Current liabilities total | 4 780.79 | 34.47 | 11.90 | 8.49 | 5.80 |
| Balance sheet total (liabilities) | 10 978.66 | 302.71 | 297.01 | 298.43 | 303.01 |
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