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Roskildevej 345 ApS — Credit Rating and Financial Key Figures
CVR number: 37299189
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.41 | -55.84 | -50.49 | -80.88 | |
| Reduction in value of non-current assets | 7 788.26 | ||||
| EBIT | -20.00 | -58.41 | -55.84 | 7 737.77 | -80.88 |
| Other financial income | 0.01 | 0.06 | 0.01 | ||
| Other financial expenses | -63.63 | -13.15 | -14.30 | -14.70 | -15.40 |
| Pre-tax profit | -83.63 | -71.56 | -70.14 | 7 723.13 | -96.27 |
| Income taxes | 20.28 | 15.74 | 15.43 | -1 699.09 | 21.18 |
| Net earnings | -63.35 | -55.82 | -54.71 | 6 024.04 | -75.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 117.99 | 1 211.73 | 1 211.74 | 9 000.00 | 9 000.00 |
| Tangible assets total | 1 117.99 | 1 211.73 | 1 211.74 | 9 000.00 | 9 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 20.28 | 15.74 | 19.31 | ||
| Short term receivables total | 20.28 | 15.74 | 19.32 | 0.01 | 0.01 |
| Cash and bank deposits | 14 217.85 | 72.08 | 16.10 | 19.02 | 14.15 |
| Cash and cash equivalents | 14 217.85 | 72.08 | 16.10 | 19.02 | 14.15 |
| Balance sheet total (assets) | 15 356.11 | 1 299.56 | 1 247.15 | 9 019.03 | 9 014.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -80.87 | - 144.22 | - 200.04 | - 254.75 | 5 769.29 |
| Profit of the financial year | -63.35 | -55.82 | -54.71 | 6 024.04 | -75.09 |
| Shareholders equity total | -94.22 | - 150.04 | - 204.75 | 5 819.29 | 5 744.20 |
| Provisions | 1 699.09 | 1 688.13 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 15 442.70 | 1 434.45 | 1 436.90 | 1 485.65 | 1 566.83 |
| Other non-interest bearing current liabilities | 0.13 | 0.14 | |||
| Current liabilities total | 15 450.33 | 1 449.60 | 1 451.90 | 1 500.65 | 1 581.83 |
| Balance sheet total (liabilities) | 15 356.11 | 1 299.56 | 1 247.15 | 9 019.03 | 9 014.15 |
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