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Rolfsted Vinduer ApS — Credit Rating and Financial Key Figures
CVR number: 40503730
Stokløkken 6, 5863 Ferritslev Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 533.62 | 3 158.09 | 2 588.31 | 3 250.36 | 3 420.40 |
| Employee benefit expenses | -2 743.00 | -2 264.97 | -2 012.96 | -2 196.17 | -2 301.94 |
| Other operating expenses | -72.72 | -13.48 | |||
| Total depreciation | - 527.24 | - 524.88 | - 539.37 | - 543.02 | - 588.45 |
| EBIT | 1 190.66 | 368.25 | 22.50 | 511.18 | 530.00 |
| Other financial income | 0.26 | ||||
| Other financial expenses | - 320.18 | - 209.05 | - 236.81 | - 276.59 | - 234.71 |
| Pre-tax profit | 870.48 | 159.19 | - 214.05 | 234.59 | 295.29 |
| Income taxes | - 192.05 | -14.21 | 38.33 | -51.13 | -64.96 |
| Net earnings | 678.43 | 144.99 | - 175.72 | 183.46 | 230.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 757.99 | 4 664.00 | 4 986.30 | 4 883.81 | 4 781.32 |
| Buildings | 2 793.97 | 2 652.09 | 3 606.98 | 3 409.71 | 3 286.75 |
| Tangible assets total | 7 551.96 | 7 316.09 | 8 593.28 | 8 293.53 | 8 068.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 827.82 | 792.52 | 740.92 | 970.11 | 916.32 |
| Inventories total | 827.82 | 792.52 | 740.92 | 970.11 | 916.32 |
| Current trade debtors | 559.11 | 83.86 | 48.03 | 132.49 | 39.73 |
| Prepayments and accrued income | 108.93 | 147.65 | 51.45 | ||
| Current other receivables | 1 253.23 | 525.58 | 304.86 | 205.34 | 329.20 |
| Current deferred tax assets | 78.24 | 52.00 | 19.88 | ||
| Short term receivables total | 1 921.27 | 835.32 | 456.35 | 357.71 | 368.93 |
| Cash and bank deposits | 47.94 | 6.31 | |||
| Cash and cash equivalents | 47.94 | 6.31 | |||
| Balance sheet total (assets) | 10 348.99 | 8 950.25 | 9 790.56 | 9 621.34 | 9 353.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | 1 920.12 | 2 484.15 | 2 629.14 | 2 453.42 | 2 636.88 |
| Profit of the financial year | 678.43 | 144.99 | - 175.72 | 183.46 | 230.33 |
| Shareholders equity total | 2 648.55 | 2 679.14 | 2 503.42 | 2 686.88 | 2 917.21 |
| Provisions | 512.20 | 504.17 | 465.84 | 490.73 | 452.73 |
| Capital loans | 180.00 | 180.00 | |||
| Non-current loans from credit institutions | 2 982.69 | 2 839.51 | 2 694.61 | 2 547.98 | 2 399.59 |
| Non-current leasing loans | 1 202.30 | 1 122.49 | 2 141.32 | 1 799.86 | 1 782.25 |
| Non-current trade creditors | 179.92 | 163.88 | 123.22 | ||
| Non-current other liabilities | 53.52 | 54.64 | 56.55 | 58.31 | 35.62 |
| Non-current liabilities total | 4 418.51 | 4 196.64 | 5 072.40 | 4 570.03 | 4 340.67 |
| Current loans from credit institutions | 574.29 | 416.16 | 809.48 | 870.31 | 530.16 |
| Current trade creditors | 353.41 | 184.41 | 61.73 | 118.28 | 104.48 |
| Current owed to participating | 4.26 | 11.46 | 2.54 | 2.54 | 2.54 |
| Short-term deferred tax liabilities | 92.63 | 14.84 | |||
| Other non-interest bearing current liabilities | 1 745.15 | 958.27 | 875.14 | 882.58 | 990.69 |
| Current liabilities total | 2 769.73 | 1 570.30 | 1 748.89 | 1 873.71 | 1 642.71 |
| Balance sheet total (liabilities) | 10 348.99 | 8 950.25 | 9 790.56 | 9 621.34 | 9 353.32 |
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