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ROLKO SCANDINAVIA ApS — Credit Rating and Financial Key Figures

CVR number: 21125504
Suensonsvej 2, 8600 Silkeborg
tel: 86818688
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 782.183 379.063 939.934 186.114 556.53
Employee benefit expenses-1 516.64-1 722.09-1 962.78-2 263.21-2 448.84
Total depreciation-96.10-96.10-96.10-96.10- 104.42
EBIT1 169.441 560.881 881.041 826.802 003.26
Other financial income3.3117.1120.556.16
Other financial expenses-34.54-25.07-2.74-0.82-0.32
Pre-tax profit1 134.901 539.121 895.411 846.532 009.10
Income taxes- 254.51- 341.14- 421.32- 411.42- 446.83
Net earnings880.391 197.981 474.091 435.111 562.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 826.462 746.232 665.992 585.752 505.51
Machinery and equipment63.4647.5931.7315.8733.29
Tangible assets total2 889.922 793.822 697.722 601.612 538.80
Investments total
Long term receivables total
Finished products/goods2 948.092 949.223 298.543 951.633 977.78
Advance payments389.911 321.57317.79466.08815.24
Inventories total3 338.004 270.783 616.334 417.714 793.02
Current trade debtors871.981 061.851 554.931 526.69983.29
Prepayments and accrued income40.68158.7098.5881.92167.11
Current other receivables64.38
Current deferred tax assets37.2130.98
Short term receivables total977.051 220.551 653.511 645.821 181.38
Cash and bank deposits4 646.682 836.574 800.503 493.163 210.16
Cash and cash equivalents4 646.682 836.574 800.503 493.163 210.16
Balance sheet total (assets)11 851.6511 121.7212 768.0612 158.3011 723.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 000.00
Retained earnings9 555.888 436.277 634.257 108.348 543.45
Profit of the financial year880.391 197.981 474.091 435.111 562.27
Shareholders equity total10 561.279 759.2511 233.3410 668.4510 230.72
Provisions462.26479.69496.31512.31528.31
Non-current liabilities total
Current trade creditors106.2489.68127.53111.09189.35
Short-term deferred tax liabilities11.997.6247.49
Other non-interest bearing current liabilities709.89673.68863.40866.45774.98
Accruals and deferred income111.80
Current liabilities total828.12882.781 038.41977.54964.33
Balance sheet total (liabilities)11 851.6511 121.7212 768.0612 158.3011 723.36
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