ROCKETBROTHERS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34480362
Rosenvangs Allé 241, 8270 Højbjerg
info@rocketbrothers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 810.83 | 1 710.63 | 2 592.19 | 2 565.98 | 2 105.96 |
| Employee benefit expenses | -1 174.54 | -1 689.21 | -2 238.17 | -2 462.44 | -1 935.17 |
| EBIT | - 363.70 | 21.43 | 354.02 | 103.55 | 170.79 |
| Other financial income | 0.26 | 1.22 | |||
| Other financial expenses | -1.39 | -2.03 | -1.79 | -0.02 | -1.85 |
| Pre-tax profit | - 365.09 | 19.40 | 352.23 | 103.79 | 170.16 |
| Income taxes | 80.59 | -4.29 | -77.49 | -24.02 | -38.21 |
| Net earnings | - 284.50 | 15.11 | 274.74 | 79.77 | 131.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52.09 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 412.48 | 517.44 | 527.98 | 229.13 | 255.00 |
| Current amounts owed by group member comp. | 71.59 | 71.59 | 71.59 | 70.41 | 70.41 |
| Current deferred tax assets | 80.59 | 76.30 | |||
| Short term receivables total | 564.66 | 665.33 | 599.58 | 299.53 | 325.41 |
| Cash and bank deposits | 212.10 | 143.24 | 277.36 | 682.34 | 681.23 |
| Cash and cash equivalents | 212.10 | 143.24 | 277.36 | 682.34 | 681.23 |
| Balance sheet total (assets) | 828.85 | 808.57 | 876.94 | 981.87 | 1 006.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 622.00 | ||||
| Retained earnings | 441.57 | 157.07 | 172.18 | 446.92 | -95.31 |
| Profit of the financial year | - 284.50 | 15.11 | 274.74 | 79.77 | 131.94 |
| Shareholders equity total | 257.07 | 272.18 | 546.92 | 626.69 | 758.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.90 | 0.06 | |||
| Short-term deferred tax liabilities | 1.19 | 24.02 | 38.21 | ||
| Other non-interest bearing current liabilities | 555.87 | 536.39 | 328.83 | 331.10 | 209.78 |
| Current liabilities total | 571.77 | 536.39 | 330.02 | 355.18 | 247.99 |
| Balance sheet total (liabilities) | 828.85 | 808.57 | 876.94 | 981.87 | 1 006.63 |
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