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AK. ROSKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 50713210
Hulvejen 34, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 163.21 | - 103.33 | -86.58 | ||
| Gross profit | - 163.21 | - 103.33 | -86.58 | -86.90 | - 112.35 |
| Employee benefit expenses | - 101.13 | - 101.35 | -90.00 | -90.00 | - 590.00 |
| Total depreciation | - 212.41 | ||||
| EBIT | - 476.75 | - 204.67 | - 176.58 | - 176.90 | - 702.35 |
| Other financial income | 213.50 | 20.66 | 206.06 | 202.58 | 98.73 |
| Other financial expenses | -43.15 | - 255.51 | -34.72 | -19.01 | |
| Pre-tax profit | - 306.39 | - 439.52 | -5.24 | 25.68 | - 622.63 |
| Income taxes | 11.00 | ||||
| Net earnings | - 295.40 | - 439.52 | -5.24 | 25.68 | - 622.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 896.50 | 411.38 | 363.50 | 612.33 | 421.68 |
| Long term receivables total | 896.50 | 411.38 | 363.50 | 612.33 | 421.68 |
| Inventories total | |||||
| Current other receivables | 243.11 | 196.98 | 192.34 | 107.43 | |
| Current deferred tax assets | 1.02 | 3.17 | 10.20 | 2.52 | 2.24 |
| Short term receivables total | 244.12 | 200.15 | 202.54 | 109.95 | 2.24 |
| Cash and bank deposits | 7 552.76 | 7 033.24 | 6 957.68 | 6 431.32 | 5 708.16 |
| Cash and cash equivalents | 7 552.76 | 7 033.24 | 6 957.68 | 6 431.32 | 5 708.16 |
| Balance sheet total (assets) | 8 693.39 | 7 644.76 | 7 523.72 | 7 153.60 | 6 132.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 517.80 | 400.00 | 158.80 | |
| Other reserves | - 117.80 | ||||
| Retained earnings | 8 155.79 | 7 860.40 | 6 903.07 | 6 497.84 | 6 364.71 |
| Profit of the financial year | - 295.40 | - 439.52 | -5.24 | 25.68 | - 622.63 |
| Shareholders equity total | 8 660.40 | 7 620.87 | 7 497.84 | 7 123.52 | 6 100.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 32.99 | 23.89 | 25.88 | 30.08 | 31.19 |
| Current liabilities total | 32.99 | 23.89 | 25.88 | 30.08 | 31.19 |
| Balance sheet total (liabilities) | 8 693.39 | 7 644.76 | 7 523.72 | 7 153.60 | 6 132.08 |
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