Roulund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43717375
Bredebovej 31, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 |
| Other financial income | 103.61 | 35.25 |
| Other financial expenses | -6.36 | - 163.57 |
| Net income from associates (fin.) | 367.04 | 283.87 |
| Pre-tax profit | 458.03 | 149.30 |
| Income taxes | -20.00 | 29.35 |
| Net earnings | 438.03 | 178.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.91 | |
| Current deferred tax assets | 80.17 | 116.75 |
| Short term receivables total | 80.17 | 117.67 |
| Other current investments | 401.01 | 382.20 |
| Cash and bank deposits | 1.27 | 5.53 |
| Cash and cash equivalents | 402.28 | 387.73 |
| Balance sheet total (assets) | 522.44 | 545.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 121.00 | 135.00 |
| Retained earnings | - 242.70 | 60.33 |
| Profit of the financial year | 438.03 | 178.65 |
| Shareholders equity total | 356.33 | 413.98 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 61.50 | 65.46 |
| Short-term deferred tax liabilities | 99.61 | 60.74 |
| Other non-interest bearing current liabilities | 0.21 | |
| Current liabilities total | 166.11 | 131.41 |
| Balance sheet total (liabilities) | 522.44 | 545.39 |
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