Rødding Isoleringsservice ApS — Credit Rating and Financial Key Figures

CVR number: 40637966
Jels Vamdrupvej 30, 6630 Rødding
info@roddingisoleringsservice.dk
tel: 20481552
www.roddingisoleringsservice.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit236.00536.41639.57
Employee benefit expenses- 446.66- 498.43- 459.36
Total depreciation-15.12-53.13-7.88
EBIT- 225.78-15.15172.33
Other financial income0.070.26
Other financial expenses-24.81-29.50-23.48
Pre-tax profit- 250.59-44.58149.10
Income taxes55.139.60-32.88
Net earnings- 195.46-34.98116.22

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment154.6589.8216.94
Tangible assets total154.6589.8216.94
Investments total
Long term receivables total
Raw materials and consumables48.8711.6130.26
Inventories total48.8711.6130.26
Current trade debtors53.1339.88368.05
Current amounts owed by group member comp.5.7011.71
Prepayments and accrued income81.6012.6024.55
Current other receivables163.44240.15
Current deferred tax assets55.1364.7331.85
Short term receivables total189.86286.34676.31
Balance sheet total (assets)393.38387.77723.51

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Retained earnings- 195.46- 230.44
Profit of the financial year- 195.46-34.98116.22
Shareholders equity total- 155.46- 190.44-74.21
Non-current loans from credit institutions56.48
Non-current liabilities total56.48
Current loans from credit institutions275.49324.36288.87
Current trade creditors193.4443.03369.74
Other non-interest bearing current liabilities79.91154.33139.11
Current liabilities total548.84521.72797.72
Balance sheet total (liabilities)393.38387.77723.51
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