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Roald VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43126849
Vigerslevvej 54 B, 2500 Valby
jj@Roaldvvs.dk
tel: 22628989
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 618.35 | 4 219.64 | 5 297.00 |
| Employee benefit expenses | -1 414.46 | -2 843.03 | -2 764.79 |
| Total depreciation | -18.12 | -18.12 | |
| EBIT | 1 203.89 | 1 358.50 | 2 514.09 |
| Other financial income | 0.20 | 3.12 | 2.56 |
| Other financial expenses | -0.74 | -49.96 | |
| Pre-tax profit | 1 203.35 | 1 361.61 | 2 466.69 |
| Income taxes | - 271.55 | - 310.65 | - 576.90 |
| Net earnings | 931.80 | 1 050.96 | 1 889.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 149.20 | 131.08 | 112.96 |
| Tangible assets total | 149.20 | 131.08 | 112.96 |
| Investments total | |||
| Non-current other receivables | 70.00 | ||
| Long term receivables total | 70.00 | ||
| Raw materials and consumables | 100.00 | 200.00 | 100.00 |
| Inventories total | 100.00 | 200.00 | 100.00 |
| Current trade debtors | 957.73 | 2 796.80 | 1 813.92 |
| Prepayments and accrued income | 10.42 | 123.58 | |
| Current other receivables | 651.97 | 1 024.54 | 1 307.50 |
| Short term receivables total | 1 620.13 | 3 821.34 | 3 245.00 |
| Cash and bank deposits | 1 018.68 | 672.09 | 3 227.25 |
| Cash and cash equivalents | 1 018.68 | 672.09 | 3 227.25 |
| Balance sheet total (assets) | 2 888.01 | 4 824.51 | 6 755.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 1 067.50 |
| Retained earnings | -58.90 | 701.90 | 685.36 |
| Profit of the financial year | 931.80 | 1 050.96 | 1 889.79 |
| Shareholders equity total | 971.80 | 1 853.86 | 3 682.65 |
| Provisions | 10.50 | 10.37 | 38.19 |
| Non-current deferred tax liabilities | 261.05 | 310.77 | 549.31 |
| Non-current liabilities total | 261.05 | 310.77 | 549.31 |
| Current trade creditors | 1 232.79 | 1 892.57 | 1 247.64 |
| Current owed to participating | 35.35 | 3.86 | 9.14 |
| Other non-interest bearing current liabilities | 376.51 | 753.07 | 1 228.28 |
| Current liabilities total | 1 644.66 | 2 649.50 | 2 485.06 |
| Balance sheet total (liabilities) | 2 888.01 | 4 824.51 | 6 755.21 |
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