ROCO-PLT. EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27917194
Følfodvej 26, 9310 Vodskov
jr@roco.as
tel: 98177977
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit261.06260.63237.16169.76224.35
Other operating expenses- 363.92
Total depreciation-60.93-60.93-60.93-61.99-60.93
EBIT200.14199.70176.22107.77- 200.50
Other financial income0.500.800.25
Other financial expenses-6.34-4.20-18.20-47.48-11.75
Pre-tax profit193.80196.00158.8360.54- 212.25
Income taxes-42.63-43.16-35.15-13.49-33.76
Net earnings151.16152.84123.6847.05- 246.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 064.462 003.532 753.532 739.041 820.74
Tangible assets total2 064.462 003.532 753.532 739.041 820.74
Investments total
Long term receivables total
Finished products/goods535.00
Inventories total535.00
Current other receivables0.0521.496.207.381.82
Current deferred tax assets3.973.97
Short term receivables total0.0521.496.2011.355.80
Cash and bank deposits38.9827.50113.94121.90266.06
Cash and cash equivalents38.9827.50113.94121.90266.06
Balance sheet total (assets)2 103.492 052.522 873.662 872.292 627.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 150.131 301.291 454.131 577.811 624.86
Profit of the financial year151.16152.84123.6847.05- 246.00
Shareholders equity total1 426.291 579.131 702.811 749.861 503.86
Provisions167.10176.80186.50195.97205.90
Non-current loans from credit institutions137.0151.07694.96642.65552.66
Non-current deferred tax liabilities16.83
Non-current liabilities total137.0151.07694.96642.65569.49
Current loans from credit institutions334.00196.01227.67219.40222.20
Current trade creditors13.149.5011.0016.9914.58
Short-term deferred tax liabilities25.9326.4636.929.45
Other non-interest bearing current liabilities13.5413.8037.97111.57
Current liabilities total373.07245.51289.39283.81348.35
Balance sheet total (liabilities)2 103.492 052.522 873.662 872.292 627.60
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