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Roland Fam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43048325
Jacob Adelborgs Allé 35, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.96 | -6.40 | -6.25 | -8.75 |
| EBIT | -9.96 | -6.40 | -6.25 | -8.75 |
| Other financial income | 0.38 | 3.03 | ||
| Other financial expenses | -1 463.17 | - 441.44 | -0.85 | |
| Net income from associates (fin.) | 24 745.00 | |||
| Pre-tax profit | -1 473.13 | 24 297.53 | -7.10 | -5.72 |
| Income taxes | 252.04 | 1.56 | 93.26 | |
| Net earnings | -1 473.13 | 24 549.56 | -5.54 | 87.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 22 717.55 | 22 717.55 | 22 717.55 | 22 717.55 |
| Investments total | 22 717.55 | 22 717.55 | 22 717.55 | 22 717.55 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 28.67 | 252.04 | ||
| Current deferred tax assets | 252.04 | 224.93 | 94.83 | |
| Short term receivables total | 252.04 | 253.60 | 346.86 | |
| Cash and bank deposits | 149.49 | 329.78 | 159.24 | 153.52 |
| Cash and cash equivalents | 149.49 | 329.78 | 159.24 | 153.52 |
| Balance sheet total (assets) | 22 867.04 | 23 299.37 | 23 130.39 | 23 217.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | 110.00 | -1 463.13 | 23 086.43 | 23 080.89 |
| Profit of the financial year | -1 473.13 | 24 549.56 | -5.54 | 87.54 |
| Shareholders equity total | -1 323.13 | 23 126.43 | 23 120.89 | 23 208.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.50 | 9.50 | 5.00 | 5.00 |
| Current owed to participating | 4.50 | 4.50 | ||
| Current owed to group member | 24 180.67 | 163.44 | ||
| Current liabilities total | 24 190.17 | 172.94 | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 22 867.04 | 23 299.37 | 23 130.39 | 23 217.93 |
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