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Rokkjær Jensen Drift ApS — Credit Rating and Financial Key Figures
CVR number: 44611775
Grønbækvej 9, Grauballe 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 044.00 | 4 707.73 |
| Employee benefit expenses | -2 469.00 | -2 980.02 |
| Total depreciation | - 243.00 | - 335.39 |
| EBIT | 332.00 | 1 392.32 |
| Other financial income | 2.00 | 2.21 |
| Other financial expenses | - 178.00 | - 140.37 |
| Pre-tax profit | 156.00 | 1 254.16 |
| Income taxes | -47.00 | - 276.17 |
| Net earnings | 109.00 | 977.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 314.00 | 2 070.19 |
| Tangible assets total | 2 314.00 | 2 070.19 |
| Investments total | 174.00 | 166.00 |
| Long term receivables total | ||
| Finished products/goods | 1 382.00 | 1 575.87 |
| Inventories total | 1 382.00 | 1 575.87 |
| Current trade debtors | 46.00 | 62.24 |
| Current amounts owed by group member comp. | 1.00 | 11.47 |
| Prepayments and accrued income | 30.00 | 48.35 |
| Current other receivables | 622.00 | 687.08 |
| Short term receivables total | 699.00 | 809.14 |
| Cash and bank deposits | 558.00 | 1 783.32 |
| Cash and cash equivalents | 558.00 | 1 783.32 |
| Balance sheet total (assets) | 5 127.00 | 6 404.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 109.41 | |
| Profit of the financial year | 109.00 | 977.99 |
| Shareholders equity total | 409.00 | 1 387.41 |
| Provisions | 47.00 | 113.00 |
| Non-current deferred tax liabilities | 2 019.00 | 1 698.50 |
| Non-current liabilities total | 2 019.00 | 1 698.50 |
| Current loans from credit institutions | 300.00 | 310.00 |
| Current trade creditors | 1 889.00 | 2 146.84 |
| Current owed to participating | 19.00 | 19.71 |
| Short-term deferred tax liabilities | 210.17 | |
| Other non-interest bearing current liabilities | 444.00 | 518.90 |
| Current liabilities total | 2 652.00 | 3 205.62 |
| Balance sheet total (liabilities) | 5 127.00 | 6 404.52 |
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