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Komplementarselskabet Roerslevvej ApS — Credit Rating and Financial Key Figures
CVR number: 42857998
Østre Kirkevej 3, 7400 Herning
jbj@ag-advice.com
tel: 30303949
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.87 | -8.86 | 10.39 | 5.39 |
| EBIT | -19.87 | -8.86 | 10.39 | 5.39 |
| Other financial income | 0.69 | 0.80 | ||
| Other financial expenses | -1.12 | -1.50 | -1.51 | -1.51 |
| Pre-tax profit | -20.99 | -10.36 | 9.57 | 4.69 |
| Net earnings | -20.99 | -10.36 | 9.57 | 4.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 31.17 | 20.67 | 29.85 | 15.16 |
| Short term receivables total | 31.17 | 20.67 | 29.85 | 15.16 |
| Cash and bank deposits | 0.34 | 0.48 | 0.86 | 20.24 |
| Cash and cash equivalents | 0.34 | 0.48 | 0.86 | 20.24 |
| Balance sheet total (assets) | 31.51 | 21.15 | 30.71 | 35.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.99 | -31.35 | -21.79 | |
| Profit of the financial year | -20.99 | -10.36 | 9.57 | 4.69 |
| Shareholders equity total | 19.01 | 8.65 | 18.21 | 22.90 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 31.51 | 21.15 | 30.71 | 35.40 |
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