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ROOM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31883172
Ll. Sct. Hans Gade 11 A, 8800 Viborg
bogholderi@roomservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.19 | - 488.54 | - 777.66 | - 971.69 | 87.30 |
| Employee benefit expenses | -2 080.08 | -1 660.70 | -1 539.29 | - 771.31 | -63.62 |
| EBIT | -1 806.89 | -2 149.23 | -2 316.95 | -1 743.00 | 23.67 |
| Other financial income | 0.00 | 0.01 | 2.88 | 7.77 | 3.96 |
| Other financial expenses | -44.27 | - 113.96 | - 159.05 | - 479.82 | - 299.16 |
| Pre-tax profit | -1 851.15 | -2 263.18 | -2 473.13 | -2 215.05 | - 271.52 |
| Income taxes | 137.07 | 150.96 | 35.69 | 1 175.25 | 693.90 |
| Net earnings | -1 714.08 | -2 112.22 | -2 437.44 | -1 039.80 | 422.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.22 | 445.30 | 241.83 | 48.68 | |
| Prepayments and accrued income | 19.30 | 43.24 | 48.38 | 7.18 | |
| Current other receivables | 294.13 | 43.77 | 102.27 | 42.43 | |
| Current deferred tax assets | 226.00 | 174.00 | 40.00 | 821.00 | 699.31 |
| Short term receivables total | 720.65 | 706.31 | 432.48 | 919.29 | 699.31 |
| Cash and bank deposits | 1 040.84 | 1 126.98 | 560.77 | 718.90 | 26.11 |
| Cash and cash equivalents | 1 040.84 | 1 126.98 | 560.77 | 718.90 | 26.11 |
| Balance sheet total (assets) | 1 761.49 | 1 833.29 | 993.25 | 1 638.19 | 725.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -1 605.17 | -3 319.25 | -5 431.47 | -7 868.92 | - 670.15 |
| Profit of the financial year | -1 714.08 | -2 112.22 | -2 437.44 | -1 039.80 | 422.38 |
| Shareholders equity total | -3 069.25 | -5 181.47 | -7 618.92 | -8 658.72 | 2.22 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 783.12 | 1 318.88 | 740.39 | 466.73 | 113.70 |
| Current owed to group member | 2 892.81 | 5 550.81 | 7 775.34 | 9 828.67 | 609.49 |
| Other non-interest bearing current liabilities | 154.81 | 145.08 | 96.44 | 1.52 | |
| Current liabilities total | 4 830.74 | 7 014.76 | 8 612.17 | 10 296.91 | 723.19 |
| Balance sheet total (liabilities) | 1 761.49 | 1 833.29 | 993.25 | 1 638.19 | 725.42 |
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