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Rødovre byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 42279579
Krogager 1, Fløng 2640 Hedehusene
pezo64313@gmail.com
tel: 28267650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 779.26 | 2 475.51 | 2 274.99 | 4 878.95 | 1 822.25 |
| External services | - 283.86 | - 508.53 | - 322.78 | -3 137.91 | -1 348.75 |
| Gross profit | 495.40 | 1 966.98 | 1 952.22 | 1 741.03 | 473.50 |
| Employee benefit expenses | - 408.46 | -1 702.37 | -2 151.53 | -1 256.18 | - 465.96 |
| Total depreciation | -29.30 | -33.82 | -36.91 | -45.23 | -5.29 |
| EBIT | 57.63 | 230.79 | - 236.22 | 439.61 | 2.26 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -1.08 | -2.91 | -9.84 | -13.43 | -7.12 |
| Pre-tax profit | 56.55 | 227.88 | - 246.06 | 426.40 | -4.87 |
| Income taxes | -13.27 | -53.31 | -53.92 | ||
| Net earnings | 43.28 | 174.57 | - 246.06 | 372.47 | -4.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.80 | 177.82 | 231.53 | 250.17 | 162.50 |
| Current other receivables | 15.00 | 77.00 | 64.55 | 142.76 | 247.45 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 201.80 | 254.82 | 296.08 | 392.93 | 414.95 |
| Cash and bank deposits | 54.59 | 289.81 | 494.48 | 24.87 | 0.86 |
| Cash and cash equivalents | 54.59 | 289.81 | 494.48 | 24.87 | 0.86 |
| Balance sheet total (assets) | 256.39 | 544.63 | 790.56 | 417.80 | 415.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 174.57 | -71.50 | 300.98 | ||
| Profit of the financial year | 43.28 | 174.57 | - 246.06 | 372.47 | -4.87 |
| Shareholders equity total | 83.28 | 214.57 | -31.49 | 340.98 | 336.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.32 | 39.87 | 236.38 | 16.97 | |
| Short-term deferred tax liabilities | 13.27 | 53.31 | 53.92 | ||
| Other non-interest bearing current liabilities | 137.52 | 236.89 | 585.67 | 22.90 | 62.73 |
| Current liabilities total | 173.11 | 330.06 | 822.04 | 76.82 | 79.70 |
| Balance sheet total (liabilities) | 256.39 | 544.63 | 790.56 | 417.80 | 415.81 |
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