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Rollety ApS — Credit Rating and Financial Key Figures
CVR number: 37773697
Udsigten 19, Vormark 5874 Hesselager
hj@rollety.dk
tel: 70230019
www.rollety.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.88 | 587.44 | 258.00 | 622.00 | 150.44 |
| Employee benefit expenses | - 497.67 | - 402.44 | - 467.00 | - 447.00 | -37.90 |
| Total depreciation | -16.53 | ||||
| EBIT | - 146.79 | 185.01 | - 209.00 | 175.00 | 96.01 |
| Other financial income | 3.28 | 3.71 | 2.00 | 11.00 | 4.71 |
| Other financial expenses | -3.05 | -7.91 | -9.00 | -8.00 | -34.75 |
| Pre-tax profit | - 146.56 | 180.81 | - 216.00 | 178.00 | 65.97 |
| Income taxes | 32.58 | -44.18 | 14.00 | -13.50 | |
| Net earnings | - 113.98 | 136.63 | - 216.00 | 192.00 | 52.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.47 | ||||
| Tangible assets total | 53.47 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.95 | ||||
| Inventories total | 18.95 | ||||
| Current trade debtors | 61.02 | 157.81 | 139.00 | 68.00 | 82.37 |
| Current amounts owed by group member comp. | 63.10 | 105.05 | 36.00 | 141.00 | 18.56 |
| Prepayments and accrued income | 34.88 | 1.21 | 1.00 | 15.00 | 18.02 |
| Current other receivables | 9.63 | 54.36 | 142.00 | 292.00 | 415.42 |
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 199.63 | 318.43 | 318.00 | 516.00 | 534.37 |
| Cash and bank deposits | 506.06 | 304.95 | 89.00 | 166.00 | 54.63 |
| Cash and cash equivalents | 506.06 | 304.95 | 89.00 | 166.00 | 54.63 |
| Balance sheet total (assets) | 724.63 | 623.38 | 407.00 | 682.00 | 642.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 167.04 | 53.06 | 190.00 | - 177.00 | 15.87 |
| Profit of the financial year | - 113.98 | 136.63 | - 216.00 | 192.00 | 52.47 |
| Shareholders equity total | 103.06 | 239.69 | 24.00 | 215.00 | 118.34 |
| Provisions | 0.21 | ||||
| Non-current loans from credit institutions | 57.00 | 62.00 | 64.29 | ||
| Non-current other liabilities | 56.97 | 56.97 | |||
| Non-current deferred tax liabilities | 13.76 | ||||
| Non-current liabilities total | 56.97 | 70.73 | 57.00 | 62.00 | 64.29 |
| Current trade creditors | 96.32 | 56.34 | 69.00 | 49.00 | 38.71 |
| Current owed to participating | 42.97 | 9.22 | |||
| Short-term deferred tax liabilities | 14.00 | 13.29 | |||
| Other non-interest bearing current liabilities | 425.31 | 247.40 | 243.00 | 356.00 | 407.62 |
| Current liabilities total | 564.60 | 312.96 | 326.00 | 405.00 | 459.62 |
| Balance sheet total (liabilities) | 724.63 | 623.38 | 407.00 | 682.00 | 642.47 |
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