ROYAL WOOD GISTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 33240317
Skånevej 16, 9670 Løgstør
info@royal-wood.dk
tel: 21795252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.36 | -4.50 | -4.00 | -4.63 | -2.50 |
| EBIT | -1.36 | -4.50 | -4.00 | -4.63 | -2.50 |
| Other financial income | 14.67 | 24.21 | 14.93 | 20.46 | 21.31 |
| Other financial expenses | -16.59 | -17.43 | -23.52 | -21.40 | -18.67 |
| Pre-tax profit | -3.29 | 2.27 | -12.59 | -5.56 | 0.14 |
| Income taxes | 0.70 | -1.16 | 2.11 | 1.22 | -0.02 |
| Net earnings | -2.58 | 1.11 | -10.48 | -4.33 | 0.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 494.57 | 497.81 | 511.59 | 532.75 | 554.07 |
| Current deferred tax assets | 0.70 | 2.11 | 2.63 | ||
| Short term receivables total | 495.28 | 497.81 | 513.70 | 535.38 | 554.07 |
| Balance sheet total (assets) | 495.28 | 497.81 | 513.70 | 535.38 | 554.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -0.10 | -2.69 | -1.57 | -12.05 | -16.38 |
| Profit of the financial year | -2.58 | 1.11 | -10.48 | -4.33 | 0.12 |
| Shareholders equity total | 77.32 | 78.43 | 67.95 | 63.62 | 63.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 414.96 | 415.23 | 115.09 | 114.99 | |
| Current owed to group member | 327.65 | 353.78 | 484.81 | ||
| Short-term deferred tax liabilities | 1.16 | 0.02 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 5.50 |
| Current liabilities total | 417.96 | 419.39 | 445.75 | 471.77 | 490.33 |
| Balance sheet total (liabilities) | 495.28 | 497.81 | 513.70 | 535.38 | 554.07 |
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