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Beton Rocko ApS — Credit Rating and Financial Key Figures
CVR number: 36087919
Vestre Fasanvej 30, 8410 Rønde
betonrocko@gmail.com
tel: 50151040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.97 | 754.68 | 786.82 | 635.41 | - 256.19 |
| Employee benefit expenses | - 628.23 | - 731.69 | - 676.98 | - 553.28 | - 471.86 |
| Total depreciation | -17.44 | -17.44 | -17.44 | -5.76 | -7.85 |
| EBIT | 55.31 | 5.56 | 92.39 | 76.37 | - 735.90 |
| Other financial income | 3.43 | 0.10 | 5.96 | -6.06 | |
| Other financial expenses | -8.69 | -34.58 | -55.82 | -37.57 | -65.02 |
| Pre-tax profit | 50.05 | -29.02 | 36.68 | 44.77 | - 806.98 |
| Income taxes | -13.22 | -0.16 | -14.85 | -12.97 | 172.99 |
| Net earnings | 36.84 | -29.18 | 21.82 | 31.80 | - 633.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.63 | 23.20 | 5.76 | 48.70 | |
| Tangible assets total | 40.63 | 23.20 | 5.76 | 48.70 | |
| Investments total | 86.43 | 86.43 | 86.43 | 86.43 | 86.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.60 | 901.25 | 403.81 | 217.87 | 245.79 |
| Prepayments and accrued income | 10.00 | 2.82 | |||
| Current other receivables | 99.74 | 345.13 | 689.34 | 1 280.58 | 541.13 |
| Current deferred tax assets | 23.68 | 11.41 | 172.99 | ||
| Short term receivables total | 394.03 | 1 267.79 | 1 095.96 | 1 498.45 | 959.91 |
| Cash and bank deposits | 243.27 | ||||
| Cash and cash equivalents | 243.27 | ||||
| Balance sheet total (assets) | 764.36 | 1 377.41 | 1 188.15 | 1 584.88 | 1 095.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.87 | 29.96 | 0.78 | 22.61 | 54.40 |
| Profit of the financial year | 36.84 | -29.18 | 21.82 | 31.80 | - 633.99 |
| Shareholders equity total | 79.96 | 50.78 | 72.61 | 104.40 | - 529.59 |
| Provisions | 1.27 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.71 | 207.29 | 130.75 | 100.87 | |
| Current trade creditors | 199.74 | 958.23 | 733.69 | 1 124.81 | 1 287.33 |
| Short-term deferred tax liabilities | 2.18 | 18.02 | 14.06 | ||
| Other non-interest bearing current liabilities | 484.65 | 302.69 | 171.12 | 206.90 | 222.37 |
| Current liabilities total | 684.39 | 1 326.63 | 1 114.28 | 1 480.48 | 1 624.63 |
| Balance sheet total (liabilities) | 764.36 | 1 377.41 | 1 188.15 | 1 584.88 | 1 095.04 |
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