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ROLLOSAND COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 29184186
Rypevej 11, 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.03 | 186.87 | 218.31 | 132.37 | 120.10 |
| Employee benefit expenses | - 275.00 | -0.85 | |||
| EBIT | 193.03 | 186.87 | -56.69 | 131.52 | 120.10 |
| Other financial income | 328.82 | 0.03 | 0.04 | 1.17 | 288.27 |
| Other financial expenses | -6.33 | -6.29 | - 425.63 | - 575.32 | |
| Pre-tax profit | 515.52 | 180.60 | - 482.28 | - 442.64 | 408.37 |
| Income taxes | - 126.36 | -44.61 | 0.03 | 0.54 | |
| Net earnings | 389.16 | 136.00 | - 482.25 | - 442.10 | 408.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.54 | 33.12 | 27.43 | 21.38 | 21.74 |
| Prepayments and accrued income | 21.33 | 23.68 | 8.48 | ||
| Current other receivables | 8.27 | 15.00 | |||
| Short term receivables total | 40.87 | 65.06 | 50.92 | 21.38 | 21.74 |
| Other current investments | 0.25 | ||||
| Cash and bank deposits | 1 759.20 | 1 278.38 | 1 118.84 | 678.43 | 564.19 |
| Cash and cash equivalents | 1 759.45 | 1 278.38 | 1 118.84 | 678.43 | 564.19 |
| Balance sheet total (assets) | 1 800.32 | 1 343.44 | 1 169.75 | 699.81 | 585.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 300.00 | |||
| Retained earnings | 364.67 | 453.83 | 589.83 | 107.58 | - 334.52 |
| Profit of the financial year | 389.16 | 136.00 | - 482.25 | - 442.10 | 408.37 |
| Shareholders equity total | 1 478.83 | 1 014.83 | 232.58 | - 209.52 | 198.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 21.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 113.41 | ||||
| Other non-interest bearing current liabilities | 190.08 | 310.62 | 916.18 | 897.33 | 375.07 |
| Current liabilities total | 321.49 | 328.62 | 937.18 | 909.33 | 387.07 |
| Balance sheet total (liabilities) | 1 800.32 | 1 343.44 | 1 169.75 | 699.81 | 585.93 |
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