Rømer & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 43931180
Fuglehaven 15, Sundby 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 474.90 | 1 144.36 |
| Employee benefit expenses | - 563.94 | - 875.41 |
| Total depreciation | -73.29 | |
| EBIT | -89.04 | 195.66 |
| Other financial expenses | -33.86 | |
| Pre-tax profit | -89.04 | 161.81 |
| Income taxes | 18.77 | -36.42 |
| Net earnings | -70.27 | 125.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 193.99 | |
| Investments total | 1 193.99 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.50 | |
| Prepayments and accrued income | 25.00 | |
| Current other receivables | 2.97 | |
| Current deferred tax assets | 18.77 | 0.78 |
| Short term receivables total | 81.27 | 28.75 |
| Cash and bank deposits | 110.80 | 96.38 |
| Cash and cash equivalents | 110.80 | 96.38 |
| Balance sheet total (assets) | 192.07 | 1 319.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | -30.27 |
| Profit of the financial year | -70.27 | 125.39 |
| Shareholders equity total | 9.73 | 135.12 |
| Provisions | 18.43 | |
| Non-current liabilities total | ||
| Current owed to group member | 927.51 | |
| Other non-interest bearing current liabilities | 182.34 | 238.06 |
| Current liabilities total | 182.34 | 1 165.57 |
| Balance sheet total (liabilities) | 192.07 | 1 319.12 |
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