Rolighed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40931813
Michael Berings Vang 5, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.79 | -3.50 | -6.76 | -3.01 | -3.01 |
| EBIT | -4.79 | -3.50 | -6.76 | -3.01 | -3.01 |
| Other financial income | 1.45 | 0.00 | 0.00 | ||
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -3.34 | -3.50 | -6.76 | -3.01 | -3.01 |
| Net earnings | -3.34 | -3.50 | -6.76 | -3.01 | -3.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Investments total | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Non-curr. owed by group member comp. | 24.50 | ||||
| Non-current loans receivable | -24.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.66 | ||||
| Short term receivables total | 13.66 | ||||
| Cash and bank deposits | 1.00 | 12.16 | 5.40 | 2.39 | 0.38 |
| Cash and cash equivalents | 1.00 | 12.16 | 5.40 | 2.39 | 0.38 |
| Balance sheet total (assets) | 39.16 | 36.66 | 29.90 | 26.89 | 24.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.34 | -6.84 | -13.60 | -16.61 | |
| Profit of the financial year | -3.34 | -3.50 | -6.76 | -3.01 | -3.01 |
| Shareholders equity total | 36.66 | 33.16 | 26.40 | 23.39 | 20.38 |
| Non-current other liabilities | 2.50 | 3.50 | |||
| Non-current liabilities total | 2.50 | 3.50 | |||
| Current owed to participating | 3.50 | 3.50 | 4.50 | ||
| Other non-interest bearing current liabilities | 2.50 | 3.50 | |||
| Current liabilities total | 2.50 | 3.50 | 3.50 | 3.50 | 4.50 |
| Balance sheet total (liabilities) | 41.66 | 40.16 | 29.90 | 26.89 | 24.88 |
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