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REECKMANN & RØDKÆR.DK ApS — Credit Rating and Financial Key Figures
CVR number: 27436552
Lollandsgade 1 A, 8600 Silkeborg
tel: 86823818
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.00 | 646.00 | 634.00 | 507.16 | 97.80 |
| Employee benefit expenses | - 322.71 | - 120.75 | |||
| Total depreciation | -9.17 | -13.89 | |||
| EBIT | 6.00 | 61.00 | 92.00 | 175.28 | -36.84 |
| Other financial income | 19.58 | 16.95 | |||
| Other financial expenses | -4.00 | -3.06 | |||
| Pre-tax profit | -1.00 | 46.00 | 45.00 | 190.86 | -22.96 |
| Income taxes | -42.81 | 4.72 | |||
| Net earnings | -1.00 | 46.00 | 45.00 | 148.05 | -18.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.00 | 47.00 | |||
| Machinery and equipment | 13.89 | ||||
| Tangible assets total | 60.89 | 47.00 | |||
| Investments total | 1 068.00 | 1 092.00 | 824.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.32 | 90.38 | |||
| Current amounts owed by group member comp. | 438.22 | 422.76 | |||
| Prepayments and accrued income | 4.68 | ||||
| Current deferred tax assets | 0.80 | 5.52 | |||
| Short term receivables total | 594.03 | 518.66 | |||
| Cash and bank deposits | 103.98 | 73.59 | |||
| Cash and cash equivalents | 103.98 | 73.59 | |||
| Balance sheet total (assets) | 1 068.00 | 1 092.00 | 824.00 | 758.90 | 639.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 213.00 | 259.00 | 304.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 1.00 | -46.00 | -45.00 | 28.80 | 176.85 |
| Profit of the financial year | -1.00 | 46.00 | 45.00 | 148.05 | -18.24 |
| Shareholders equity total | 213.00 | 259.00 | 304.00 | 451.85 | 283.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.89 | 0.24 | |||
| Current trade creditors | 53.28 | 38.39 | |||
| Short-term deferred tax liabilities | 70.09 | 43.54 | |||
| Other non-interest bearing current liabilities | 177.79 | 273.48 | |||
| Current liabilities total | 307.05 | 355.64 | |||
| Balance sheet total (liabilities) | 213.00 | 259.00 | 304.00 | 758.90 | 639.25 |
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