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ROCKWOOL A/S

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: DK0010219153
DKK
218.45
-2297.55 (-91.32%)

Dec 05

CSE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
23,005.64
20,902.60
19,186.01
17,805.55
15,541.96
15,796.83
Shareholder's Funds
23,005.64
20,902.60
19,186.01
17,805.55
15,541.96
15,796.83
Minority Interest
7.46
0.00
0.00
0.00
29.77
29.89
Long-Term Borrowings
499.64
499.46
1,279.07
342.13
885.77
216.70
Secured Loans
499.64
499.46
1,279.07
342.13
885.77
216.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
74.57
149.09
52.06
-7.44
-52.10
-82.20
Other Long Term Liabilities
1409.42
1304.55
1293.94
1085.89
1176.07
1165.71
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
462.35
454.73
304.89
379.32
550.82
590.33
Total Non-Current Liabilities
1,528.74
1,483.46
1,583.96
1,212.32
1,176.07
1,195.60
Current Liabilities
Trade Payables
1,909.06
1,796.55
2,007.84
2,104.83
1,369.60
1,464.61
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
462.35
454.73
304.89
379.32
550.82
590.33
Total Current Liabilities
4,451.98
4,107.47
4,774.19
3,889.85
3,677.07
3,108.55
Total Liabilities
28,993.81
26,493.52
25,544.16
22,907.72
20,424.87
20,130.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
38,471.99
35,893.73
34,267.11
31,922.06
29,066.74
27,969.50
Less: Accumulated Depreciation
21,051.84
19,858.96
18,836.50
17,865.05
16,591.49
16,327.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,420.15
16,034.77
15,430.61
14,057.01
12,475.25
11,642.13
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
171.52
141.64
96.67
81.81
119.10
156.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
19,739.36
17,600.23
17,163.30
15,834.59
14,343.56
13,637.28
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,841.21
2,795.46
3,219.98
2,357.71
1,607.79
1,763.51
Sundry Debtors
2,520.55
2,512.19
2,580.44
2,283.33
1,838.54
2,054.93
Cash and Bank
3,005.27
2,638.92
1,554.22
1,234.64
1,793.88
2,054.93
Other Current Assets
9,023.28
8,669.66
8,150.34
6,894.63
5,969.66
6,381.50
Short Term Loans and Advances
656.24
723.09
795.70
1,018.95
729.46
508.13
Total Current Assets
9,254.46
8,893.30
8,380.87
7,073.13
6,081.31
6,493.59
Net Current Assets (Including Current Investments)
4,802.47
4,785.83
3,606.67
3,183.28
2,404.24
3,385.03
Total Current Assets Excluding Current Investments
9,254.46
8,893.30
8,380.87
7,073.13
6,081.31
6,493.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
28,993.81
26,493.52
25,544.16
22,907.72
20,424.87
20,130.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
499.64
499.46
1,279.07
342.13
885.77
216.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -33.31% vs -38.31% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 8.04% vs 0.82% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 8.64% vs 3.92% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 21.10% vs 46.52% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 4.06% vs 6.11% in Dec 2023

Compare Balance Sheet Results of ROCKWOOL A/S
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
23,005.64
11,801.00
11,204.64
94.95%
Shareholder's Funds
23,005.64
11,801.00
11,204.64
94.95%
Minority Interest
7.46
-20.00
27.46
137.30%
Long-Term Borrowings
499.64
1,640.00
-1,140.36
-69.53%
Secured Loans
499.64
1,640.00
-1,140.36
-69.53%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
74.57
-2,138.00
2,212.57
103.49%
Other Long Term Liabilities
1,409.42
1,851.00
-441.58
-23.86%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
462.35
1,027.00
-564.65
-54.98%
Total Non-Current Liabilities
1,528.74
3,359.00
-1,830.26
-54.49%
Current Liabilities
Trade Payables
1,909.06
3,538.00
-1,628.94
-46.04%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
462.35
1,027.00
-564.65
-54.98%
Total Current Liabilities
4,451.98
11,795.00
-7,343.02
-62.26%
Total Liabilities
28,993.81
26,935.00
2,058.81
7.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
38,471.99
0
38,471.99
0.00%
Less: Accumulated Depreciation
21,051.84
0
21,051.84
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,420.15
2,471.00
14,949.15
604.98%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
171.52
92.00
79.52
86.43%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
19,739.36
13,547.00
6,192.36
45.71%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,841.21
3,572.00
-730.79
-20.46%
Sundry Debtors
2,520.55
7,082.00
-4,561.45
-64.41%
Cash and Bank
3,005.27
1,070.00
1,935.27
180.87%
Other Current Assets
9,023.28
13,037.00
-4,013.72
-30.79%
Short Term Loans and Advances
656.24
1,313.00
-656.76
-50.02%
Total Current Assets
9,254.46
13,388.00
-4,133.54
-30.87%
Net Current Assets (Including Current Investments)
4,802.47
1,593.00
3,209.47
201.47%
Total Current Assets Excluding Current Investments
9,254.46
13,388.00
-4,133.54
-30.87%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
28,993.81
26,935.00
2,058.81
7.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
499.64
1,640.00
-1,140.36
-69.53%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 119.32 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -33.31% vs -38.31% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,409.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 8.04% vs 0.82% in Dec 2023

Annual - Fixed Assets
Fixed Assets 17,420.15 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 8.64% vs 3.92% in Dec 2023

Annual - Investments
Investments 171.52 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 21.10% vs 46.52% in Dec 2023

Annual - Current Assets
Current Assets 9,254.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.06% vs 6.11% in Dec 2023

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