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Rollingerne ApS — Credit Rating and Financial Key Figures
CVR number: 43076922
Aurehøjvej 11, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.68 | -1.54 | ||
| Gross profit | -7.61 | 4.57 | -0.68 | -1.54 |
| EBIT | -7.61 | 4.57 | -0.68 | -1.54 |
| Other financial expenses | -0.05 | -25.50 | -37.37 | -30.55 |
| Pre-tax profit | -7.67 | -20.93 | -38.05 | -32.10 |
| Net earnings | -7.67 | -20.93 | -38.05 | -32.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 127.42 | 460.54 | 775.34 | 1 177.05 |
| Long term receivables total | 127.42 | 460.54 | 775.34 | 1 177.05 |
| Inventories total | ||||
| Current other receivables | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Cash and bank deposits | 229.92 | 236.36 | 340.88 | 9.91 |
| Cash and cash equivalents | 229.92 | 236.36 | 340.88 | 9.91 |
| Balance sheet total (assets) | 357.33 | 701.90 | 1 116.22 | 1 186.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.67 | -28.60 | -66.65 | |
| Profit of the financial year | -7.67 | -20.93 | -38.05 | -32.10 |
| Shareholders equity total | 32.33 | 11.40 | -26.65 | -58.75 |
| Non-current owed to group member | 685.50 | 1 142.87 | 1 245.71 | |
| Non-current liabilities total | 685.50 | 1 142.87 | 1 245.71 | |
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to participating | 320.00 | |||
| Current liabilities total | 325.00 | 5.00 | ||
| Balance sheet total (liabilities) | 357.33 | 701.90 | 1 116.22 | 1 186.96 |
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