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Roed´s Køkken ApS — Credit Rating and Financial Key Figures

CVR number: 36702257
Jernbanegade 21, Tornbjerg 5750 Ringe
mail@roedskøkken.dk
tel: 30381846
www.Roedskoekken.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 136.241 856.062 583.191 798.171 477.14
Employee benefit expenses- 748.03-1 493.22-1 999.07-1 814.24-1 484.46
Total depreciation-25.11-69.00-69.00-69.00
EBIT388.21337.73515.12-85.08-76.32
Other financial income0.59-0.28
Other financial expenses-4.72-8.11-6.47-5.03-11.87
Pre-tax profit383.49330.21508.64-90.38-88.19
Income taxes-84.38-72.51- 111.9019.8318.20
Net earnings299.11257.70396.74-70.55-69.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment276.01207.00138.00
Tangible assets total276.01207.00138.00
Investments total48.0048.0048.0048.0048.00
Long term receivables total
Raw materials and consumables20.0020.0020.0022.0022.00
Inventories total20.0020.0020.0022.0022.00
Current trade debtors303.00630.26991.22357.89514.50
Current other receivables11.25
Current deferred tax assets5.501.7021.5486.28
Short term receivables total303.00635.76992.93379.43612.03
Cash and bank deposits204.26427.08470.02618.08379.83
Cash and cash equivalents204.26427.08470.02618.08379.83
Balance sheet total (assets)575.261 130.851 806.951 274.511 199.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 106.97192.14449.84846.58776.03
Profit of the financial year299.11257.70396.74-70.55-69.99
Shareholders equity total242.14499.84896.58826.03756.04
Non-current liabilities total
Current trade creditors109.89204.49416.32209.53228.87
Current owed to participating2.842.849.399.9310.95
Short-term deferred tax liabilities32.5978.0166.2154.21
Other non-interest bearing current liabilities187.80345.66418.45174.81204.00
Current liabilities total333.12631.00910.37448.48443.82
Balance sheet total (liabilities)575.261 130.851 806.951 274.511 199.86
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