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Holdingselskabet Roskilde IT ApS — Credit Rating and Financial Key Figures
CVR number: 43968777
Håndværkervænget 7, Gundsømagle 4000 Roskilde
tel: 42424606
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -6.17 |
| EBIT | -5.00 | -5.00 | -6.17 |
| Other financial income | 1.06 | ||
| Other financial expenses | -1.57 | -5.44 | |
| Net income from associates (fin.) | 122.00 | ||
| Pre-tax profit | -5.00 | 115.43 | -10.54 |
| Income taxes | 1.25 | 1.54 | 2.55 |
| Net earnings | -3.75 | 116.97 | -7.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 019.11 | 1 019.11 | 1 019.11 |
| Investments total | 1 019.11 | 1 019.11 | 1 019.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 133.25 | 51.54 | 60.47 |
| Short term receivables total | 133.25 | 51.54 | 60.47 |
| Cash and bank deposits | 55.28 | 53.10 | |
| Cash and cash equivalents | 55.28 | 53.10 | |
| Balance sheet total (assets) | 1 152.36 | 1 125.92 | 1 132.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | 857.11 | 718.36 | 676.53 |
| Profit of the financial year | -3.75 | 116.97 | -7.99 |
| Shareholders equity total | 1 015.36 | 1 010.33 | 867.33 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 61.99 | 165.98 | |
| Current owed to group member | 132.00 | 48.61 | 76.45 |
| Short-term deferred tax liabilities | 17.92 | ||
| Current liabilities total | 137.00 | 115.60 | 265.35 |
| Balance sheet total (liabilities) | 1 152.36 | 1 125.92 | 1 132.68 |
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