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Rocket Road Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 38458248
Filmbyen 27, 8000 Aarhus C
sw@rocketroadpictures.com
tel: 31271748
www.rocketroadpictures.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.78 | - 432.71 | 1 007.04 | 2 571.43 | 1 471.06 |
| Employee benefit expenses | - 155.76 | - 353.82 | - 934.06 | -1 465.09 | -1 968.94 |
| EBIT | - 148.99 | - 786.53 | 72.98 | 1 106.34 | - 497.88 |
| Other financial income | 19.17 | 3.98 | 13.89 | 44.22 | |
| Other financial expenses | - 173.50 | - 378.71 | - 243.80 | - 303.30 | - 387.34 |
| Net income from associates (fin.) | - 327.90 | 519.02 | 1 168.65 | 40.72 | 1 759.11 |
| Pre-tax profit | - 631.22 | - 646.22 | 1 001.82 | 857.66 | 918.11 |
| Income taxes | 65.50 | 185.25 | 34.08 | -76.10 | 176.49 |
| Net earnings | - 565.72 | - 460.97 | 1 035.90 | 781.56 | 1 094.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 214.63 | 915.62 | 2 786.77 | 3 415.60 | |
| Intangible assets total | 214.63 | 915.62 | 2 786.77 | 3 415.60 | |
| Tangible assets total | |||||
| Holdings in group member companies | 1 171.47 | 1 906.49 | 2 971.14 | 991.86 | 2 794.73 |
| Investments total | 1 371.23 | 1 918.49 | 2 983.14 | 1 015.71 | 2 818.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.58 | ||||
| Current amounts owed by group member comp. | 980.79 | 57.19 | 1 447.90 | 1 302.14 | |
| Current owed by particip. interest comp. | 50.55 | 54.13 | |||
| Current other receivables | 97.07 | 98.93 | 80.58 | 248.25 | |
| Current deferred tax assets | 606.22 | 747.09 | 1 000.53 | 456.21 | 305.49 |
| Short term receivables total | 1 684.08 | 854.82 | 1 153.59 | 1 984.68 | 2 249.46 |
| Cash and bank deposits | 34.71 | 1 467.50 | 2 069.44 | 28.50 | |
| Cash and cash equivalents | 34.71 | 1 467.50 | 2 069.44 | 28.50 | |
| Balance sheet total (assets) | 3 090.03 | 4 455.44 | 7 121.79 | 5 815.66 | 8 483.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 41.07 | 41.07 | 41.07 | 41.07 |
| Other reserves | 1 131.38 | 1 865.02 | 3 614.66 | 3 522.53 | 5 159.05 |
| Retained earnings | - 994.76 | -2 287.98 | -4 498.59 | -3 370.56 | -4 225.52 |
| Profit of the financial year | - 565.72 | - 460.97 | 1 035.90 | 781.56 | 1 094.60 |
| Shareholders equity total | - 429.00 | - 842.86 | 193.04 | 974.60 | 2 069.19 |
| Non-current deferred tax liabilities | 215.35 | ||||
| Non-current liabilities total | 215.35 | ||||
| Current loans from credit institutions | 1 699.43 | ||||
| Current trade creditors | 273.50 | 114.67 | 59.36 | 74.21 | 62.38 |
| Current owed to participating | 18.66 | 19.42 | 2 435.78 | 2 342.66 | 2 685.13 |
| Current owed to group member | 1 349.52 | 2 816.08 | 4 097.99 | 2 081.07 | 1 845.11 |
| Other non-interest bearing current liabilities | 1 877.36 | 2 348.13 | 120.27 | 343.12 | 122.40 |
| Current liabilities total | 3 519.03 | 5 298.30 | 6 713.40 | 4 841.06 | 6 414.45 |
| Balance sheet total (liabilities) | 3 090.03 | 4 455.44 | 7 121.79 | 5 815.66 | 8 483.64 |
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