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ROLIGHEDSVEJ 7 ApS — Credit Rating and Financial Key Figures
CVR number: 27317308
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
tel: 63321213
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 041.60 | 3 147.84 | 3 393.60 | 3 526.76 | 3 560.40 |
| Change in stocks | 900.00 | 750.00 | 37.42 | 2 100.00 | |
| External services | - 946.47 | - 883.36 | -1 005.67 | - 737.42 | -1 006.65 |
| Gross profit | 2 995.13 | 3 014.48 | 2 425.35 | 2 789.34 | 4 653.74 |
| EBIT | 2 995.13 | 3 014.48 | 2 425.35 | 2 789.34 | 4 653.74 |
| Other financial income | 437.10 | 4.94 | 16.14 | 5.78 | |
| Other financial expenses | - 554.77 | - 693.74 | - 784.79 | - 766.06 | - 714.72 |
| Pre-tax profit | 2 440.36 | 2 757.83 | 1 645.50 | 2 039.42 | 3 944.80 |
| Income taxes | - 537.79 | - 606.84 | - 361.90 | - 448.66 | - 868.62 |
| Net earnings | 1 902.57 | 2 151.00 | 1 283.60 | 1 590.76 | 3 076.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 650.00 | 61 400.00 | 61 700.00 | 61 700.00 | 63 800.00 |
| Tangible assets total | 60 650.00 | 61 400.00 | 61 700.00 | 61 700.00 | 63 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 18.91 | |||
| Prepayments and accrued income | 13.38 | 13.81 | 46.84 | 5.31 | |
| Current other receivables | 42.23 | 54.02 | 5.00 | 74.53 | 46.13 |
| Current deferred tax assets | 59.18 | 26.39 | 68.10 | ||
| Short term receivables total | 114.78 | 94.21 | 127.43 | 74.53 | 70.35 |
| Cash and bank deposits | 138.36 | 477.01 | 38.85 | 528.41 | 1 080.49 |
| Cash and cash equivalents | 138.36 | 477.01 | 38.85 | 528.41 | 1 080.49 |
| Balance sheet total (assets) | 60 903.14 | 61 971.23 | 61 866.28 | 62 302.94 | 64 950.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 112.50 | 112.50 | 112.50 |
| Shares repurchased | 700.00 | 750.00 | 900.00 | ||
| Retained earnings | 16 889.88 | 18 042.45 | 18 174.11 | 19 457.70 | 20 148.46 |
| Profit of the financial year | 1 902.57 | 2 151.00 | 1 283.60 | 1 590.76 | 3 076.18 |
| Shareholders equity total | 19 617.45 | 21 068.45 | 19 570.20 | 21 160.96 | 24 237.15 |
| Provisions | 9 941.00 | 10 188.00 | 10 272.00 | 10 348.00 | 10 884.00 |
| Non-current loans from credit institutions | 29 444.06 | 29 131.08 | 28 727.13 | 28 316.70 | 27 899.71 |
| Non-current liabilities total | 29 444.06 | 29 131.08 | 28 727.13 | 28 316.70 | 27 899.71 |
| Current loans from credit institutions | 818.42 | 397.59 | 403.95 | 410.42 | 417.00 |
| Advances received | 272.41 | 289.67 | 353.51 | 352.04 | 389.97 |
| Current trade creditors | 50.59 | 94.06 | 84.93 | 90.62 | 134.78 |
| Short-term deferred tax liabilities | 14.66 | 67.62 | |||
| Other non-interest bearing current liabilities | 759.21 | 802.37 | 2 439.88 | 1 609.53 | 920.62 |
| Accruals and deferred income | 14.67 | ||||
| Current liabilities total | 1 900.63 | 1 583.69 | 3 296.95 | 2 477.27 | 1 929.99 |
| Balance sheet total (liabilities) | 60 903.14 | 61 971.23 | 61 866.28 | 62 302.94 | 64 950.85 |
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