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Roedkjaer invest ApS — Credit Rating and Financial Key Figures
CVR number: 41804823
Parallelvej 13, 9800 Hjørring
jesper@roedkjaer.com
tel: 61691135
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.14 | 65.64 | 70.84 | 51.74 |
| Total depreciation | -52.03 | -18.15 | -19.04 | -19.23 |
| EBIT | -50.88 | 47.48 | 51.80 | 32.51 |
| Other financial expenses | -73.76 | -41.46 | -84.87 | -97.02 |
| Pre-tax profit | - 124.64 | 6.02 | -33.07 | -64.51 |
| Income taxes | 26.87 | -1.32 | 7.28 | 14.17 |
| Net earnings | -97.77 | 4.70 | -25.79 | -50.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 086.80 | 2 127.43 | 2 108.39 | 2 135.59 |
| Tangible assets total | 2 086.80 | 2 127.43 | 2 108.39 | 2 135.59 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.53 | 3.33 | 3.41 | 3.51 |
| Current deferred tax assets | 26.87 | 17.29 | 24.57 | 35.65 |
| Short term receivables total | 30.40 | 20.62 | 27.98 | 39.16 |
| Balance sheet total (assets) | 2 117.21 | 2 148.05 | 2 136.37 | 2 174.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 700.00 | 602.23 | 606.93 | 581.13 |
| Profit of the financial year | -97.77 | 4.70 | -25.79 | -50.34 |
| Shareholders equity total | 642.23 | 646.93 | 621.13 | 570.80 |
| Non-current other liabilities | 27.00 | 27.00 | 27.00 | 27.00 |
| Non-current liabilities total | 27.00 | 27.00 | 27.00 | 27.00 |
| Current loans from credit institutions | 1 399.25 | 1 121.68 | 764.44 | 387.83 |
| Current trade creditors | 12.50 | 21.03 | 13.20 | 13.20 |
| Current owed to participating | 0.75 | 0.75 | 0.75 | 0.75 |
| Short-term deferred tax liabilities | 5.32 | |||
| Other non-interest bearing current liabilities | 35.47 | 325.34 | 709.85 | 1 175.18 |
| Current liabilities total | 1 447.98 | 1 474.12 | 1 488.24 | 1 576.96 |
| Balance sheet total (liabilities) | 2 117.21 | 2 148.05 | 2 136.37 | 2 174.75 |
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