Rommerdahl TræXpert 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43678086
Klintevej 11, 3600 Frederikssund
tel: 30254848
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 444.92 | 421.63 |
| Employee benefit expenses | - 414.75 | - 402.07 |
| EBIT | 30.17 | 19.56 |
| Other financial income | 0.02 | 0.15 |
| Other financial expenses | -1.32 | |
| Pre-tax profit | 28.87 | 19.71 |
| Income taxes | -6.34 | -4.34 |
| Net earnings | 22.54 | 15.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 123.28 | 54.98 |
| Short term receivables total | 123.28 | 54.98 |
| Cash and bank deposits | 186.28 | 130.96 |
| Cash and cash equivalents | 186.28 | 130.96 |
| Balance sheet total (assets) | 309.56 | 185.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 35.00 | |
| Retained earnings | -12.46 | |
| Profit of the financial year | 22.54 | 15.37 |
| Shareholders equity total | 62.53 | 77.91 |
| Non-current liabilities total | ||
| Current trade creditors | 23.52 | |
| Short-term deferred tax liabilities | 6.34 | 3.85 |
| Other non-interest bearing current liabilities | 217.17 | 104.18 |
| Current liabilities total | 247.03 | 108.03 |
| Balance sheet total (liabilities) | 309.56 | 185.94 |
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