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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6.78- 432.711 007.042 571.431 471.06
Employee benefit expenses- 155.76- 353.82- 934.06-1 465.09-1 968.94
EBIT- 148.99- 786.5372.981 106.34- 497.88
Other financial income19.173.9813.8944.22
Other financial expenses- 173.50- 378.71- 243.80- 303.30- 387.34
Net income from associates (fin.)- 327.90519.021 168.6540.721 759.11
Pre-tax profit- 631.22- 646.221 001.82857.66918.11
Income taxes65.50185.2534.08-76.10176.49
Net earnings- 565.72- 460.971 035.90781.561 094.60

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure214.63915.622 786.773 415.60
Intangible assets total214.63915.622 786.773 415.60
Tangible assets total
Holdings in group member companies1 171.471 906.492 971.14991.862 794.73
Investments total1 371.231 918.492 983.141 015.712 818.57
Long term receivables total
Inventories total
Current trade debtors393.58
Current amounts owed by group member comp.980.7957.191 447.901 302.14
Current owed by particip. interest comp.50.5554.13
Current other receivables97.0798.9380.58248.25
Current deferred tax assets606.22747.091 000.53456.21305.49
Short term receivables total1 684.08854.821 153.591 984.682 249.46
Cash and bank deposits34.711 467.502 069.4428.50
Cash and cash equivalents34.711 467.502 069.4428.50
Balance sheet total (assets)3 090.034 455.447 121.795 815.668 483.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.1041.0741.0741.0741.07
Other reserves1 131.381 865.023 614.663 522.535 159.05
Retained earnings- 994.76-2 287.98-4 498.59-3 370.56-4 225.52
Profit of the financial year- 565.72- 460.971 035.90781.561 094.60
Shareholders equity total- 429.00- 842.86193.04974.602 069.19
Non-current deferred tax liabilities215.35
Non-current liabilities total215.35
Current loans from credit institutions1 699.43
Current trade creditors273.50114.6759.3674.2162.38
Current owed to participating18.6619.422 435.782 342.662 685.13
Current owed to group member1 349.522 816.084 097.992 081.071 845.11
Other non-interest bearing current liabilities1 877.362 348.13120.27343.12122.40
Current liabilities total3 519.035 298.306 713.404 841.066 414.45
Balance sheet total (liabilities)3 090.034 455.447 121.795 815.668 483.64
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