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 length1212121212
Net sales
Gross profit810.831 710.632 592.192 565.982 105.96
Employee benefit expenses-1 174.54-1 689.21-2 238.17-2 462.44-1 935.17
EBIT- 363.7021.43354.02103.55170.79
Other financial income0.261.22
Other financial expenses-1.39-2.03-1.79-0.02-1.85
Pre-tax profit- 365.0919.40352.23103.79170.16
Income taxes80.59-4.29-77.49-24.02-38.21
Net earnings- 284.5015.11274.7479.77131.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total52.09
Long term receivables total
Inventories total
Current trade debtors412.48517.44527.98229.13255.00
Current amounts owed by group member comp.71.5971.5971.5970.4170.41
Current deferred tax assets80.5976.30
Short term receivables total564.66665.33599.58299.53325.41
Cash and bank deposits212.10143.24277.36682.34681.23
Cash and cash equivalents212.10143.24277.36682.34681.23
Balance sheet total (assets)828.85808.57876.94981.871 006.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased622.00
Retained earnings441.57157.07172.18446.92-95.31
Profit of the financial year- 284.5015.11274.7479.77131.94
Shareholders equity total257.07272.18546.92626.69758.64
Non-current liabilities total
Current trade creditors15.900.06
Short-term deferred tax liabilities1.1924.0238.21
Other non-interest bearing current liabilities555.87536.39328.83331.10209.78
Current liabilities total571.77536.39330.02355.18247.99
Balance sheet total (liabilities)828.85808.57876.94981.871 006.63
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