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Rokkjær Byg ApS — Credit Rating and Financial Key Figures

CVR number: 36907045
Fårtoftvej 240, 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 593.935 205.675 041.625 812.019 061.93
Employee benefit expenses-5 151.03-5 368.91-5 279.01-5 693.20-8 107.84
Other operating expenses-4.11
Total depreciation- 182.80- 134.51- 119.84- 103.55- 109.92
EBIT1 260.10- 301.86- 357.2315.26844.17
Other financial income0.820.35
Other financial expenses-29.83-34.24-38.92-72.22-90.21
Pre-tax profit1 231.10- 336.10- 396.15-56.62753.96
Income taxes- 272.0073.4187.1512.04- 178.01
Net earnings959.10- 262.69- 309.00-44.57575.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings111.59182.88149.24115.6091.40
Machinery and equipment237.61392.63283.18356.26426.54
Tangible assets total349.19575.51432.42471.86517.94
Investments total
Non-current loans receivable5.005.005.005.005.00
Long term receivables total5.005.005.005.005.00
Raw materials and consumables77.74207.04156.64175.93192.86
Inventories total77.74207.04156.64175.93192.86
Current trade debtors3 840.391 955.47275.132 945.844 030.14
Current amounts owed by group member comp.7.01
Prepayments and accrued income103.0794.85145.9175.69128.29
Current other receivables812.33324.95593.82313.83476.39
Current deferred tax assets64.07151.22163.26
Short term receivables total4 762.802 439.341 166.083 498.624 634.82
Cash and bank deposits3 408.901 098.08
Cash and cash equivalents3 408.901 098.08
Balance sheet total (assets)5 194.736 635.782 858.214 151.415 350.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00200.00
Retained earnings265.761 224.85962.16653.17408.59
Profit of the financial year959.10- 262.69- 309.00-44.57575.95
Shareholders equity total1 774.851 012.16703.17658.591 234.54
Provisions9.3414.75
Non-current other liabilities89.00
Non-current liabilities total89.00
Current loans from credit institutions550.92376.68121.35
Advances received2 924.84371.267.73210.27
Current trade creditors944.82719.28445.681 715.552 503.78
Current owed to participating9.65
Current owed to group member297.45241.11214.59211.37
Short-term deferred tax liabilities281.82
Other non-interest bearing current liabilities1 534.321 682.051 096.991 178.271 054.56
Current liabilities total3 321.535 623.622 155.053 492.824 101.33
Balance sheet total (liabilities)5 194.736 635.782 858.214 151.415 350.62
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