ROED'S OPBEVARING ApS — Credit Rating and Financial Key Figures

CVR number: 34734801
Tjalkavej 11, 3370 Melby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit931.60968.05900.801 094.331 285.47
Employee benefit expenses- 403.48- 396.34- 395.99- 397.49
Total depreciation- 160.99- 182.73- 194.67- 165.83- 200.07
EBIT770.61381.84309.79532.51687.91
Other financial income0.180.29
Other financial expenses-91.82-64.98- 149.37- 259.03- 166.03
Pre-tax profit678.79316.86160.42273.66522.17
Income taxes- 111.77-70.45-36.47-60.28- 114.98
Net earnings567.02246.41123.95213.38407.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 341.133 258.334 451.924 702.814 628.61
Machinery and equipment696.60951.63840.82862.52847.84
Tangible assets total4 037.734 209.975 292.735 565.335 476.45
Investments total
Long term receivables total
Inventories total
Current trade debtors12.3915.2413.0610.4821.13
Prepayments and accrued income25.0854.5358.9639.7327.37
Short term receivables total37.4869.7872.0150.2148.49
Cash and bank deposits178.79132.15103.51101.71250.58
Cash and cash equivalents178.79132.15103.51101.71250.58
Balance sheet total (assets)4 254.004 411.895 468.265 717.255 775.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00115.00
Retained earnings310.11762.131 008.551 132.501 345.88
Profit of the financial year567.02246.41123.95213.38407.19
Shareholders equity total1 357.131 203.551 212.501 425.881 833.08
Provisions105.97107.42115.96106.3891.88
Non-current loans from credit institutions2 067.331 935.782 713.222 551.712 281.75
Non-current owed to group member223.11534.621 083.441 098.421 047.64
Non-current other liabilities172.6171.25
Non-current deferred tax liabilities27.9369.86129.47
Non-current liabilities total2 463.052 541.653 824.593 719.993 458.86
Current loans from credit institutions122.00127.00147.00132.00193.00
Current trade creditors33.0432.3631.3149.9538.25
Current owed to group member100.00
Other non-interest bearing current liabilities142.76218.7355.57186.36103.87
Accruals and deferred income30.0581.1981.3396.7056.58
Current liabilities total327.85559.28315.21465.01391.70
Balance sheet total (liabilities)4 254.004 411.895 468.265 717.255 775.52
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