ROCO - PLT A/S — Credit Rating and Financial Key Figures

CVR number: 26385512
Følfodvej 26, 9310 Vodskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 202.152 425.691 804.392 939.263 160.54
Employee benefit expenses-1 053.61- 989.33-1 069.76-1 376.56-1 215.06
Other operating expenses-10.98
Total depreciation- 107.71-86.91-63.41-65.56-56.09
EBIT1 040.831 338.47671.221 497.141 889.40
Other financial income3.7140.431.05206.62126.35
Other financial expenses-26.09-27.35-30.82-19.52-90.05
Pre-tax profit1 018.451 351.55641.461 684.251 925.70
Income taxes- 224.52- 307.86- 151.36- 363.19- 425.00
Net earnings793.931 043.69490.101 321.061 500.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.9016.7212.5492.13104.79
Machinery and equipment266.15157.6098.3739.14192.10
Tangible assets total287.05174.32110.91131.28296.89
Investments total171.00171.00171.00171.00171.00
Long term receivables total
Semifinished products742.07600.00125.21129.18405.34
Raw materials and consumables238.26877.58856.362 265.562 260.31
Advance payments1 083.15
Inventories total2 063.481 477.58981.572 394.742 665.65
Current trade debtors841.041 331.651 353.11499.20480.45
Current amounts owed by group member comp.97.27422.99459.91
Prepayments and accrued income9.9549.5529.4728.94
Current other receivables700.00202.3210.4149.85
Current deferred tax assets11.865.05
Short term receivables total1 550.991 583.531 490.26962.99995.26
Other current investments1 086.741 216.13
Cash and bank deposits1 170.781 221.321 203.49499.301 438.71
Cash and cash equivalents1 170.781 221.321 203.491 586.042 654.84
Balance sheet total (assets)5 243.304 627.753 957.245 246.066 783.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.00
Retained earnings202.68996.612 040.302 530.391 351.46
Profit of the financial year793.931 043.69490.101 321.061 500.69
Shareholders equity total1 496.612 540.303 030.394 351.465 852.15
Provisions4.851.96
Non-current liabilities total
Current loans from credit institutions64.97
Current trade creditors1 827.71819.34302.25159.22193.43
Current owed to group member622.00410.89
Short-term deferred tax liabilities229.39312.71151.36373.41412.43
Other non-interest bearing current liabilities997.76544.53473.23361.97323.68
Current liabilities total3 741.842 087.46926.85894.60929.54
Balance sheet total (liabilities)5 243.304 627.753 957.245 246.066 783.65
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