Rolsen ApS — Credit Rating and Financial Key Figures
CVR number: 37663190
Kaplevej 47, 2830 Virum
rikke.ols@gmail.com
tel: 40857704
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -10.45 | -17.29 | -10.36 | -10.00 |
| EBIT | -6.00 | -10.45 | -17.29 | -10.36 | -10.00 |
| Other financial expenses | -11.82 | -44.26 | -70.42 | -72.40 | -59.47 |
| Income from other inv. held as non-curr. assets | 180.00 | 360.00 | 300.00 | ||
| Net income from associates (fin.) | - 237.26 | 93.60 | 475.42 | 1 601.44 | 958.33 |
| Pre-tax profit | - 255.08 | 38.90 | 567.71 | 1 878.68 | 1 188.86 |
| Net earnings | - 255.08 | 38.90 | 567.71 | 1 878.68 | 1 188.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 981.74 | 15 016.48 | 14 239.98 | 15 691.42 | 16 499.75 |
| Investments total | 6 981.74 | 15 016.48 | 14 239.98 | 15 691.42 | 16 499.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 575.00 | 1 575.00 | 1 755.00 | 1 755.00 | |
| Cash and bank deposits | 223.10 | 119.95 | 374.66 | 635.39 | 514.39 |
| Cash and cash equivalents | 223.10 | 1 694.95 | 1 949.66 | 2 390.39 | 2 269.39 |
| Balance sheet total (assets) | 7 204.84 | 16 711.43 | 16 189.63 | 18 081.81 | 18 769.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 6 581.74 | 14 766.48 | 14 233.75 | 15 442.77 | 16 251.10 |
| Retained earnings | 459.26 | 53.38 | - 535.81 | -1 238.13 | - 235.28 |
| Profit of the financial year | - 255.08 | 38.90 | 567.71 | 1 878.68 | 1 188.86 |
| Shareholders equity total | 6 892.42 | 14 965.96 | 14 374.54 | 16 194.32 | 17 322.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 307.42 | 1 740.47 | |||
| Other non-interest bearing current liabilities | 5.00 | 1 810.09 | 1 882.49 | 1 441.96 | |
| Current liabilities total | 312.42 | 1 745.47 | 1 815.09 | 1 887.49 | 1 446.96 |
| Balance sheet total (liabilities) | 7 204.84 | 16 711.43 | 16 189.63 | 18 081.81 | 18 769.15 |
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