ROCO-PLT. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29422168
Følfodvej 26, 9310 Vodskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14.3018.71-1.90-2.38-3.25
Total depreciation-5.73-5.73-5.73-5.73
EBIT14.3012.98-7.64-8.12-8.98
Other financial income4.8322.4246.2155.5958.63
Other financial expenses-2.28-1.95-0.74-18.81-10.83
Net income from associates (fin.)793.931 043.69490.101 321.061 500.69
Pre-tax profit810.801 077.13527.921 349.731 539.51
Income taxes-3.73-8.79-9.66-10.82-11.45
Net earnings807.071 068.34518.261 338.901 528.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 429.021 427.551 421.821 416.091 410.35
Tangible assets total2 429.021 427.551 421.821 416.091 410.35
Holdings in group member companies1 496.612 540.303 030.394 351.465 852.15
Investments total1 496.612 540.303 030.394 351.465 852.15
Non-current other receivables91.011 362.361 987.771 812.881 650.39
Long term receivables total91.011 362.361 987.771 812.881 650.39
Inventories total
Current amounts owed by group member comp.622.00410.89
Current other receivables0.0513.4513.7237.99111.57
Current deferred tax assets229.39312.71151.36488.39412.43
Short term receivables total851.44737.05165.08526.38524.00
Cash and bank deposits167.41117.26169.52101.23241.74
Cash and cash equivalents167.41117.26169.52101.23241.74
Balance sheet total (assets)5 035.496 184.516 774.588 208.039 678.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.50114.40117.80122.002 635.00
Other reserves996.611 663.982 154.073 464.924 975.83
Retained earnings2 813.822 839.123 299.572 384.99- 422.03
Profit of the financial year807.071 068.34518.261 338.901 528.06
Shareholders equity total4 799.005 810.846 214.707 435.818 841.86
Non-current deferred tax liabilities226.12311.49115.02336.23363.62
Non-current liabilities total226.12311.49115.02336.23363.62
Current trade creditors8.0013.0013.0013.0013.00
Current owed to group member97.27422.99459.91
Short-term deferred tax liabilities5.00334.490.25
Other non-interest bearing current liabilities2.3744.180.10
Current liabilities total10.3762.18444.86435.99473.16
Balance sheet total (liabilities)5 035.496 184.516 774.588 208.039 678.64
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