Rokkedahl Slagteri ApS — Credit Rating and Financial Key Figures
CVR number: 37659762
Nymøllevej 126 B, Kølby 9240 Nibe
adm@rokkedahl.dk
tel: 22210155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 552.46 | 6 813.04 | 85.61 | 384.35 | - 109.39 |
| Total depreciation | -1 146.24 | - 587.29 | - 156.53 | - 191.20 | - 187.23 |
| EBIT | 4 406.22 | 6 225.75 | -70.92 | 193.15 | - 296.62 |
| Other financial income | 95.37 | 357.77 | 467.05 | 428.88 | 416.34 |
| Other financial expenses | -1 990.33 | -1 041.69 | -49.33 | - 112.95 | - 101.84 |
| Pre-tax profit | 2 511.25 | 5 541.82 | 346.80 | 509.08 | 17.88 |
| Income taxes | - 552.48 | -1 217.00 | -76.30 | - 112.00 | -3.93 |
| Net earnings | 1 958.78 | 4 324.82 | 270.50 | 397.09 | 13.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40 750.32 | 5 134.23 | 5 378.43 | 5 187.23 | |
| Advance payments and construction in progress | 139.50 | ||||
| Tangible assets total | 40 750.32 | 5 134.23 | 5 378.43 | 5 326.73 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 415.98 | ||||
| Current amounts owed by group member comp. | 3 383.77 | 10 080.27 | 6 444.14 | 7 013.02 | 5 000.00 |
| Current deferred tax assets | 31.21 | ||||
| Short term receivables total | 4 799.75 | 10 080.27 | 6 444.14 | 7 013.02 | 5 031.20 |
| Balance sheet total (assets) | 45 550.07 | 15 214.50 | 11 822.57 | 12 339.75 | 5 031.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 200.00 | 3 500.00 | |||
| Retained earnings | 4 919.89 | 6 878.67 | 11 203.49 | 3 273.99 | 171.08 |
| Profit of the financial year | 1 958.78 | 4 324.82 | 270.50 | 397.09 | 13.95 |
| Shareholders equity total | 6 928.67 | 11 253.49 | 11 523.99 | 11 921.08 | 3 735.02 |
| Provisions | 1 646.48 | 77.76 | 154.06 | 167.29 | |
| Non-current loans from credit institutions | 18 644.95 | ||||
| Non-current liabilities total | 18 644.95 | ||||
| Current loans from credit institutions | 2 537.31 | 920.47 | |||
| Current trade creditors | 116.80 | 93.25 | 53.00 | 50.81 | 119.81 |
| Current owed to group member | 14 866.84 | 881.40 | |||
| Short-term deferred tax liabilities | 440.04 | 2 785.72 | 101.29 | 202.43 | |
| Other non-interest bearing current liabilities | 368.99 | 83.81 | 91.52 | 99.28 | 92.54 |
| Current liabilities total | 18 329.97 | 3 883.25 | 144.52 | 251.39 | 1 296.18 |
| Balance sheet total (liabilities) | 45 550.07 | 15 214.50 | 11 822.57 | 12 339.75 | 5 031.20 |
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