Roland Pop Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37647721
Fyrkildevej 40 A, 9220 Aalborg Øst
rolandpop92@gmail.com
tel: 29776587
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.77 | 115.59 | -11.31 | 14.21 | -6.26 |
| Employee benefit expenses | - 147.47 | - 117.15 | -0.27 | ||
| EBIT | 5.29 | -1.56 | -11.58 | 14.21 | -6.26 |
| Other financial expenses | -2.66 | -1.33 | -0.72 | -0.80 | -0.90 |
| Reduction non-current investment assets | -0.01 | ||||
| Pre-tax profit | 2.62 | -2.88 | -12.30 | 13.40 | -7.17 |
| Income taxes | -0.95 | ||||
| Net earnings | 1.68 | -2.88 | -12.30 | 13.40 | -7.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.10 | 2.69 | 5.05 | 4.86 | 1.57 |
| Short term receivables total | 17.10 | 2.69 | 5.05 | 4.86 | 1.57 |
| Cash and bank deposits | 3.37 | 17.61 | 2.88 | 11.41 | 7.49 |
| Cash and cash equivalents | 3.37 | 17.61 | 2.88 | 11.41 | 7.49 |
| Balance sheet total (assets) | 20.47 | 20.30 | 7.93 | 16.27 | 9.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | -41.00 | -41.00 | -41.00 | ||
| Other restricted equity | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | -0.77 | 0.91 | -1.98 | -45.28 | -31.88 |
| Profit of the financial year | 1.68 | -2.88 | -12.30 | 13.40 | -7.17 |
| Shareholders equity total | 9.91 | 7.02 | -5.28 | 8.13 | 0.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Current owed to participating | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 0.97 | ||||
| Other non-interest bearing current liabilities | 1.49 | 5.17 | 5.11 | 0.04 | |
| Current liabilities total | 10.56 | 13.27 | 13.21 | 8.14 | 8.10 |
| Balance sheet total (liabilities) | 20.47 | 20.30 | 7.93 | 16.27 | 9.06 |
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