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Rølmergård Agro ApS — Credit Rating and Financial Key Figures
CVR number: 44920611
Krogen 7, Skjoldenæsholm 4330 Hvalsø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 268.10 | -9.59 |
| Total depreciation | - 226.44 | - 184.54 |
| EBIT | - 494.54 | - 194.13 |
| Other financial income | 0.30 | 0.06 |
| Other financial expenses | - 748.60 | - 590.41 |
| Pre-tax profit | -1 242.85 | - 784.48 |
| Income taxes | -0.68 | 439.65 |
| Net earnings | -1 243.53 | - 344.83 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 21 753.99 | 21 775.89 |
| Buildings | 4 992.73 | 4 985.45 |
| Machinery and equipment | 504.00 | 408.00 |
| Tangible assets total | 27 250.72 | 27 169.35 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 85.00 | 150.00 |
| Finished products/goods | 3.00 | |
| Inventories total | 88.00 | 150.00 |
| Prepayments and accrued income | 159.53 | 141.95 |
| Current other receivables | 162.02 | 94.94 |
| Short term receivables total | 321.55 | 236.89 |
| Cash and bank deposits | 84.86 | 0.58 |
| Cash and cash equivalents | 84.86 | 0.58 |
| Balance sheet total (assets) | 27 745.14 | 27 556.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12 267.42 | 11 023.89 |
| Profit of the financial year | -1 243.53 | - 344.83 |
| Shareholders equity total | 11 063.89 | 10 719.06 |
| Provisions | 895.40 | 455.75 |
| Non-current loans from credit institutions | 14 253.75 | 14 152.82 |
| Non-current liabilities total | 14 253.75 | 14 152.82 |
| Current loans from credit institutions | 676.51 | 706.16 |
| Advances received | 7.70 | |
| Other non-interest bearing current liabilities | 855.59 | 1 515.33 |
| Current liabilities total | 1 532.10 | 2 229.19 |
| Balance sheet total (liabilities) | 27 745.14 | 27 556.81 |
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