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ROSKILDE EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 36016280
Industrileddet 11, Svogerslev 4000 Roskilde
info@roskilde-ejendomsservice.dk
tel: 70404000
www.roskilde-ejendomsservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 486.83 | 3 401.83 | 2 143.66 | 2 008.10 | 2 043.05 |
| Employee benefit expenses | -2 136.57 | -2 702.18 | -1 708.68 | -1 705.42 | -1 909.40 |
| Total depreciation | - 113.61 | - 145.24 | - 263.62 | - 207.44 | - 111.82 |
| EBIT | 236.65 | 554.40 | 171.35 | 95.24 | 21.83 |
| Other financial income | 0.01 | 0.25 | 1.10 | 0.17 | |
| Other financial expenses | -9.58 | -41.16 | -20.37 | -18.36 | -4.30 |
| Pre-tax profit | 227.07 | 513.25 | 151.24 | 77.97 | 17.70 |
| Income taxes | -85.14 | - 107.84 | -6.50 | -70.79 | -9.62 |
| Net earnings | 141.93 | 405.41 | 144.73 | 7.18 | 8.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 40.00 | |||
| Intangible assets total | 80.00 | 40.00 | |||
| Machinery and equipment | 316.99 | 827.10 | 745.50 | 666.27 | 431.43 |
| Tangible assets total | 316.99 | 827.10 | 745.50 | 666.27 | 431.43 |
| Investments total | 5.26 | 5.26 | 31.50 | 31.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 98.48 | 93.60 | 112.96 | |
| Finished products/goods | 15.00 | ||||
| Inventories total | 15.00 | 15.00 | 98.48 | 93.60 | 112.96 |
| Current trade debtors | 803.78 | 691.45 | 1 594.53 | 876.76 | 959.70 |
| Prepayments and accrued income | 242.88 | 141.25 | 200.14 | 149.34 | 379.61 |
| Current other receivables | 5.82 | ||||
| Current deferred tax assets | 12.42 | 33.16 | |||
| Short term receivables total | 1 052.48 | 832.70 | 1 807.09 | 1 026.10 | 1 372.47 |
| Cash and bank deposits | 439.38 | 683.43 | 247.61 | 94.21 | 77.63 |
| Cash and cash equivalents | 439.38 | 683.43 | 247.61 | 94.21 | 77.63 |
| Balance sheet total (assets) | 1 903.86 | 2 403.48 | 2 903.94 | 1 911.68 | 2 025.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 81.36 | 81.36 | 81.36 | 81.36 | 81.36 |
| Retained earnings | 216.94 | 301.67 | 707.08 | 851.82 | 858.99 |
| Profit of the financial year | 141.93 | 405.41 | 144.73 | 7.18 | 8.08 |
| Shareholders equity total | 940.23 | 1 288.44 | 1 433.17 | 1 440.35 | 1 448.43 |
| Provisions | 1.32 | 1.32 | 43.08 | 34.72 | 41.51 |
| Non-current liabilities total | |||||
| Advances received | 81.00 | 21.54 | |||
| Current trade creditors | 293.94 | 863.54 | 329.77 | 174.03 | 198.92 |
| Current owed to participating | 5.06 | 310.02 | 14.75 | 68.15 | |
| Short-term deferred tax liabilities | 71.14 | 107.60 | 3.57 | ||
| Other non-interest bearing current liabilities | 597.23 | 137.52 | 706.90 | 244.26 | 247.44 |
| Current liabilities total | 962.30 | 1 113.72 | 1 427.69 | 436.61 | 536.05 |
| Balance sheet total (liabilities) | 1 903.86 | 2 403.48 | 2 903.94 | 1 911.68 | 2 025.99 |
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