Rolighed Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40931813

Michael Berings Vang 5, 2650 Hvidovre

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.79	-3.50	-6.76	-3.01
EBIT	-4.79	-3.50	-6.76	-3.01
Other financial income	1.45			0.00
Other financial expenses			-0.00
Pre-tax profit	-3.34	-3.50	-6.76	-3.01
Net earnings	-3.34	-3.50	-6.76	-3.01

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	24.50	24.50	24.50	24.50
Investments total	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
Cash and cash equivalents	1.00	12.16	5.40	2.39
Balance sheet total (assets)	39.16	36.66	29.90	26.89

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-3.34	-6.84	-13.60
Profit of the financial year	-3.34	-3.50	-6.76	-3.01
Shareholders equity total	36.66	33.16	26.40	23.39
Non-current other liabilities	2.50	3.50
Non-current liabilities total	2.50	3.50
Current owed to participating			3.50	3.50
Other non-interest bearing current liabilities	2.50	3.50
Current liabilities total	2.50	3.50	3.50	3.50
Balance sheet total (liabilities)	41.66	40.16	29.90	26.89

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